Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376190
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-11-004-004-003/45
() 		3311004000NRG24191220230593685 20/12/2023 Manika 3311004WL067237 Manika 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567405 MONIKA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24191220230593687 20/12/2023 Pushpa 3311004WL067237 Pushpa 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567404 PUSHPA PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-004-003/1
() 		3311004000NRG24191220230593682 20/12/2023 danraj 3311004WL067237 danraj 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1549567402 MR DHANRAJ MONGIYARAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24191220230593683 20/12/2023 manaru 3311004WL067237 manaru 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1549567401 Mr. MANARU RAM KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24191220230593686 20/12/2023 Jagdish 3311004WL067237 Jagdish 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1549567400 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
6 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG24191220230593684 20/12/2023 Santram 3311004WL067237 Santram 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1549567403 SANTRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376190 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_201223APB_FTO_376190 State Bank of India SBIN0002878 NARAYANPUR 3315
3 Narayanpur CH3311004_201223APB_FTO_376190 Union Bank of India UBIN0565539 NARAYANPUR 1105

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