Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:48:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113461
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-11-004-038-002/141
() 		3311004000NRG24230520230233058 23/05/2023 Ramdhar 3311004WL017890 Ramdhar 00354 PUNB0669500 1105 1105 Processed 26/05/2023 1880168744 RAMDHAR JAVADE S/O LAXMAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-003/229
() 		3311004000NRG24230520230233059 23/05/2023 Ritu 3311004WL017890 Ritu 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880168745 RITU RAJPUT D/O-ASHOK RAJPUT BANK OF BARODA(606985)
SubTotal 2431 2431
3 Narayanpur CH-11-004-038-003/254
() 		3311004000NRG24230520230233060 23/05/2023 Roshan 3311004WL017890 Roshan 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168742 ROSHAN NAG S/O RAMDAS NAG BANK OF BARODA(606985)
SubTotal 1326 1326
4 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24230520230233061 23/05/2023 SUMARI 3311004WL017890 SUMARI 00468 UBIN0565539 442 442 Processed 26/05/2023 1880168743 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113461 Punjab National Bank PUNB0669500 NARAYANPUR 2431
2 Narayanpur CH3311004_230523APB_FTO_113461 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_230523APB_FTO_113461 Union Bank of India UBIN0565539 NARAYANPUR 442

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