Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:30:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031023APB_FTO_286527
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
() 		3311004000NRG24031020230488301 03/10/2023 Savitabai 3311004WL048219 Savitabai 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341413987 SAVITA W/O SANESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-001/490
() 		3311004000NRG24031020230488302 03/10/2023 Asanti 3311004WL048219 Asanti 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7341413985 ASNTI W/O SAKESHVAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/490
() 		3311004000NRG24031020230488303 03/10/2023 Uvraj 3311004WL048219 Uvraj 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7341413986 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_031023APB_FTO_286527 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_031023APB_FTO_286527 Union Bank of India UBIN0565539 NARAYANPUR 2652

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