Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133292
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-11-004-038-002/55
() 		3311004000NRG24010620230276428 01/06/2023 Bisay 3311004WL021445 Bisay 00354 PUNB0669500 221 221 Processed 14/07/2023 3437655062 BISAYBAI W/O LAKHAMU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24010620230276429 01/06/2023 Sampati 3311004WL021445 Sampati 00354 PUNB0669500 663 663 Processed 14/07/2023 3437655061 SANPATI GAWADE PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24010620230276430 01/06/2023 Kameshwari 3311004WL021445 Kameshwari 00354 PUNB0669500 442 442 Processed 14/07/2023 3437655060 KAMESHWARI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-002/258
() 		3311004000NRG24010620230276427 01/06/2023 Deepika Gawde 3311004WL021445 Deepika Gawde 00415 SBIN0002878 221 221 Processed 14/07/2023 3437655059 DEEPIKA CANARA BANK(508532)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133292 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133292 State Bank of India SBIN0002878 NARAYANPUR 221

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