Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:28:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424339
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-11-004-047-002/154
() 		3311004000NRG24160120240729857 16/01/2024 Rambai 3311004WL080221 Rambai 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789818231 RAMDAI / SUKMAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-047-002/236
() 		3311004000NRG24160120240729898 16/01/2024 Laxminath Kumeti 3311004WL080223 Laxminath Kumeti 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789818233 LAXMINATH KUMETI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/236
() 		3311004000NRG24160120240729897 16/01/2024 Revati 3311004WL080223 Revati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789818232 REVATI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG24160120240729908 16/01/2024 Lachhandai 3311004WL080225 Lachhandai 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789818230 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
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_160124APB_FTO_424339 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_160124APB_FTO_424339 Union Bank of India UBIN0565539 NARAYANPUR 1326

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