Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:27:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524164
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-11-004-055-002/67
() 		3311004000NRG24120320240926222 12/03/2024 Tomeshwar 3311004WL105644 Tomeshwar 00354 PUNB0669500 884 884 Processed 12/04/2024 2891876927 Mr. TOMESHWAR UIKEY S/O GHADVA RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-055-002/91
() 		3311004000NRG24120320240926223 12/03/2024 Sagnuram 3311004WL105644 Sagnuram 00354 PUNB0669500 884 884 Processed 12/04/2024 2891876926 SUGLOO UIKE S/O BAVJI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/98
() 		3311004000NRG24120320240926224 12/03/2024 Sonsay 3311004WL105644 Sonsay 00354 PUNB0669500 884 884 Processed 12/04/2024 2891876924 SONSAY S/O BODHRAY MARAPI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/98
() 		3311004000NRG24120320240926225 12/03/2024 Sukli 3311004WL105644 Sukli 00354 PUNB0669500 884 884 Processed 12/04/2024 2891876925 SUKALI MARAPI W/O SONSAY MARAPI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524164 Punjab National Bank PUNB0669500 NARAYANPUR 3536

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