Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:13:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113337
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-11-004-038-003/226
() 		3311004000NRG24230520230230094 23/05/2023 Dukhru 3311004WL017702 Dukhru 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880155826 DUKHRU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24230520230230096 23/05/2023 Umendra Narwas 3311004WL017702 Umendra Narwas 00354 PUNB0669500 1105 1105 Processed 26/05/2023 1880155825 UMENDR PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 Narayanpur CH-11-004-038-003/28
() 		3311004000NRG24230520230230097 23/05/2023 Mainu 3311004WL017702 Mainu 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880155824 MAINU RAM POTAI S O RAJJU RAM POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113337 Punjab National Bank PUNB0669500 NARAYANPUR 2431
2 Narayanpur CH3311004_230523APB_FTO_113337 Union Bank of India UBIN0565539 NARAYANPUR 1326

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