Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:27:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050923APB_FTO_259359
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-11-004-010-001/2
() 		3311004000NRG24050920230466954 05/09/2023 Savitabai 3311004WL042789 Savitabai 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5763246144 SAVITA W/O SANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/490
() 		3311004000NRG24050920230466955 05/09/2023 Asanti 3311004WL042789 Asanti 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763246142 ASNTI W/O SAKESHVAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/490
() 		3311004000NRG24050920230466956 05/09/2023 Uvraj 3311004WL042789 Uvraj 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5763246143 YOURAJ RAWTE SO SAKESHWAR RAWTE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050923APB_FTO_259359 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_050923APB_FTO_259359 Union Bank of India UBIN0565539 NARAYANPUR 2652

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