Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464415
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-11-004-004-003/10
() 		3311004000NRG24080220240826255 08/02/2024 Narsu 3311004WL091458 Narsu 00354 PUNB0669500 1326 1326 Processed 11/02/2024 IB24040117243 Narsu PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24080220240826145 08/02/2024 Vandna 3311004WL091446 Vandna 00354 PUNB0669500 1105 1105 Processed 11/02/2024 IB24040117236 Vandna PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24080220240826254 08/02/2024 SAIKO 3311004WL091458 SAIKO 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040117238 SAIKO STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24080220240826260 08/02/2024 sudu ram 3311004WL091458 sudu ram 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040117239 sudu ram STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24080220240826261 08/02/2024 Sukhmati 3311004WL091458 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040117240 Sukhmati STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG24080220240826267 08/02/2024 pakali 3311004WL091458 pakali 00415 SBIN0002878 1326 1326 Processed 11/02/2024 IB24040117237 pakali STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24080220240826148 08/02/2024 Jagdish 3311004WL091446 Jagdish 00415 SBIN0002878 1105 1105 Processed 11/02/2024 IB24040117235 Jagdish STATE BANK OF INDIA(508548)
SubTotal 6409 6409
8 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24080220240826272 08/02/2024 Santosh 3311004WL091458 Santosh 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040117242 Santosh PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG24080220240826275 08/02/2024 Kamkisor 3311004WL091458 Kamkisor 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040117241 Kamkisor CANARA BANK(508532)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_464415 Punjab National Bank PUNB0669500 NARAYANPUR 2431
2 Narayanpur CH3311004_080224APB_FTO_464415 State Bank of India SBIN0002878 NARAYANPUR 6409
3 Narayanpur CH3311004_080224APB_FTO_464415 Union Bank of India UBIN0565539 NARAYANPUR 2652

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