Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512952
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24050320240909281 05/03/2024 Bajontin 3311004WL103118 Bajontin 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066910696 Bajontin PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24050320240909280 05/03/2024 Mansingh 3311004WL103118 Mansingh 00354 PUNB0669500 1326 1326 Processed 06/03/2024 IB24066910695 Mansingh PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24050320240909287 05/03/2024 Gango 3311004WL103118 Gango 00354 PUNB0669500 663 663 Processed 06/03/2024 IB24066910691 Gango PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG24050320240909269 05/03/2024 Munglu 3311004WL103118 Munglu 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24066910693 Munglu STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-017-001/288
() 		3311004000NRG24050320240909276 05/03/2024 Ramdayal 3311004WL103118 Ramdayal 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24066910692 Ramdayal PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-017-001/33
() 		3311004000NRG24050320240909288 05/03/2024 Savitri 3311004WL103118 Savitri 00415 SBIN0002878 663 663 Processed 06/03/2024 IB24066910690 Savitri STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG24050320240909290 05/03/2024 Ramsay 3311004WL103118 Ramsay 00415 SBIN0002878 1326 1326 Processed 06/03/2024 IB24066910694 Ramsay STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512952 Punjab National Bank PUNB0669500 NARAYANPUR 3315
2 Narayanpur CH3311004_050324APB_FTO_512952 State Bank of India SBIN0002878 NARAYANPUR 4641

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