Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:40:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539902
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-11-004-010-001/211
() 		3311004000NRG24180320240944490 19/03/2024 Ajita 3311004WL108690 Ajita 00354 PUNB0669500 884 884 Rejected 07/06/2024 DBFL
2 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24180320240944489 19/03/2024 Surelal 3311004WL108690 Surelal 00354 PUNB0669500 1105 1105 Rejected 07/06/2024 DBFL
3 Narayanpur CH-11-004-010-001/211
() 		3311004000NRG24180320240944491 19/03/2024 Takeshwar 3311004WL108690 Takeshwar 00354 PUNB0669500 1326 1326 Rejected 07/06/2024 DBFL
4 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24180320240944503 19/03/2024 Jagnath 3311004WL108690 Jagnath 00354 PUNB0669500 1326 1326 Rejected 07/06/2024 DBFL
5 Narayanpur CH-11-004-010-001/429
() 		3311004000NRG24180320240944504 19/03/2024 Sangita 3311004WL108690 Sangita 00354 PUNB0669500 1326 1326 Rejected 07/06/2024 DBFL
SubTotal 5967 5967
6 Narayanpur CH-11-004-010-001/128
() 		3311004000NRG24180320240944482 19/03/2024 Gaindee 3311004WL108690 Gaindee 00468 UBIN0565539 1326 1326 Rejected 07/06/2024 DBFL
SubTotal 1326 1326
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539902 Punjab National Bank PUNB0669500 NARAYANPUR 5967
2 Narayanpur CH3311004_190324APB_FTO_539902 Union Bank of India UBIN0565539 NARAYANPUR 1326

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