Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622APB_FTO_36037
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-11-004-005-001/105
() 		3311004000NRG23010620220042037 01/06/2022 Sagarbati 3311004WL0002440 Sagarbati 00354 PUNB0669500 1224 1224 Processed 04/06/2022 1958231422 SAGARBATTI GOTA W/O DULAM GOTA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-005-001/117
() 		3311004000NRG23010620220042039 01/06/2022 siyaram 3311004WL0002440 siyaram 00354 PUNB0669500 1224 1224 Processed 04/06/2022 1958231423 SIYARAM UIKEY S/O RAM SAY UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
3 Narayanpur CH-11-004-005-001/169
() 		3311004000NRG23010620220042044 01/06/2022 sanjay 3311004WL0002440 sanjay 00468 UBIN0565539 1224 1224 Processed 04/06/2022 1958231421 SANJAY SO MOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622APB_FTO_36037 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_010622APB_FTO_36037 Union Bank of India UBIN0565539 NARAYANPUR 1224

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