Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:56:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011223APB_FTO_347931
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-11-004-018-001/165
() 		3311004000NRG24011220230552352 01/12/2023 Sangeeta 3311004WL061634 Sangeeta 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659284461 SANGEETA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-047-002/23
() 		3311004000NRG24011220230552353 01/12/2023 Puransingh 3311004WL061634 Puransingh 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659284460 PURAN SINGH BHANDARI S/O LATE SANTU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24011220230552354 01/12/2023 Etvarin 3311004WL061634 Etvarin 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659284462 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24011220230552348 01/12/2023 Anil 3311004WL061634 Anil 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659284459 Mr. ANIL KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-018-001/141
() 		3311004000NRG24011220230552349 01/12/2023 Dugita 3311004WL061634 Dugita 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659284463 MRS DUGITA ANIL STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24011220230552350 01/12/2023 Fulsingh 3311004WL061634 Fulsingh 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659284464 MR PHUL SINGH MANDAVI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-018-001/165
() 		3311004000NRG24011220230552351 01/12/2023 Somari 3311004WL061634 Somari 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659284465 SOMARI KU NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011223APB_FTO_347931 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_011223APB_FTO_347931 State Bank of India SBIN0002878 NARAYANPUR 5304

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