Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:38:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542531
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-11-004-005-001/233
() 		3311004000NRG24200320240951454 20/03/2024 PRATAPSINGH 3311004WL109956 PRATAPSINGH 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891180719 PRATAP SINGH S/O GUNSI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG24200320240951446 20/03/2024 Syambati 3311004WL109956 Syambati 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891180721 SHYAMBATI UIKE W/O PRABHU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG24200320240951455 20/03/2024 Rakesh 3311004WL109956 Rakesh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891180722 RAKESH UIKE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 Narayanpur CH-11-004-005-001/154
() 		3311004000NRG24200320240951448 20/03/2024 sita ram uyke 3311004WL109956 sita ram uyke 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891180720 SITA RAM UYKE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324APB_FTO_542531 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_200324APB_FTO_542531 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_200324APB_FTO_542531 Union Bank of India UBIN0565539 NARAYANPUR 1326

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