Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:44:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_670
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-11-004-010-001/222
() 		3311004000NRG23310320231079589 01/04/2023 Jhitaku 3311004WL079612 Jhitaku 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394372546 JITKU S/O SUKU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/222
() 		3311004000NRG23310320231079590 01/04/2023 Kishori 3311004WL079612 Kishori 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394372548 KISHORI W/O JHITAKU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG23310320231079593 01/04/2023 Dayaram 3311004WL079612 Dayaram 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394372547 DAYARAM S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/71
() 		3311004000NRG23310320231079592 01/04/2023 Shanti 3311004WL079612 Shanti 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394372545 SHANTI BAI GOTA W/O DAYARAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 Narayanpur CH-11-004-010-001/486
() 		3311004000NRG23310320231079591 01/04/2023 Sigali Bai Potai 3311004WL079612 Sigali Bai Potai 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394372544 SIGALI BAI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_670 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_010423APB_FTO_670 Union Bank of India UBIN0565539 NARAYANPUR 1224

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