Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090124APB_FTO_412440
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-11-004-004-003/56
() 		3311004000NRG24090120240698111 09/01/2024 Rasonti 3311004WL077120 Rasonti 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011295206 Rasonti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24090120240698093 09/01/2024 Purnima 3311004WL077120 Purnima 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295211 Purnima PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24090120240698095 09/01/2024 Savita 3311004WL077120 Savita 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295212 Savita PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24090120240698094 09/01/2024 Viswanath 3311004WL077120 Viswanath 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011295210 Viswanath PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24090120240698091 09/01/2024 shukhiyari 3311004WL077120 shukhiyari 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011295204 shukhiyari STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24090120240698097 09/01/2024 bajani 3311004WL077120 bajani 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011295203 bajani STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24090120240698096 09/01/2024 birsingh 3311004WL077120 birsingh 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011295205 birsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24090120240698092 09/01/2024 Punau 3311004WL077120 Punau 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011295209 Punau UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24090120240698110 09/01/2024 Santosh 3311004WL077120 Santosh 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011295208 Santosh PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24090120240698112 09/01/2024 Kamkisor 3311004WL077120 Kamkisor 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011295207 Kamkisor CANARA BANK(508532)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090124APB_FTO_412440 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_090124APB_FTO_412440 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_090124APB_FTO_412440 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_090124APB_FTO_412440 Union Bank of India UBIN0565539 NARAYANPUR 3978

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