Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61261
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-11-004-038-004/115
() 		3311004000NRG24280420230101773 28/04/2023 Buday 3311004WL007795 Buday 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439887886 BUDAY KORRAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG24280420230101777 28/04/2023 Barriram 3311004WL007795 Barriram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439887885 BARRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24280420230101776 28/04/2023 Jaitram 3311004WL007795 Jaitram 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439887884 JAITRAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24280420230101774 28/04/2023 Singlu 3311004WL007795 Singlu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439887883 SINGLURAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61261 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_280423APB_FTO_61261 Union Bank of India UBIN0565539 NARAYANPUR 2210

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