Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12595
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-11-004-010-002/431
() 		3311004000NRG23050420231103118 05/04/2023 Sukhlal 3311004WL081327 Sukhlal 00354 PUNB0669500 1020 1020 Processed 26/08/2023 IB23231778635 Sukhlal PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23050420231103115 05/04/2023 Etwaru 3311004WL081327 Etwaru 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231778631 Etwaru UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-010-002/4
() 		3311004000NRG23050420231103116 05/04/2023 Sambati 3311004WL081327 Sambati 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231778633 Sambati BANK OF BARODA(606985)
4 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG23050420231103122 05/04/2023 Rajnu 3311004WL081327 Rajnu 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231778634 Rajnu PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG23050420231103123 05/04/2023 Rangita 3311004WL081327 Rangita 00468 UBIN0565539 1020 1020 Processed 26/08/2023 IB23231778632 Rangita UNION BANK OF INDIA(508500)
SubTotal 4080 4080
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12595 Punjab National Bank PUNB0669500 NARAYANPUR 1020
2 Narayanpur CH3311004_050423APB_FTO_12595 Union Bank of India UBIN0565539 NARAYANPUR 4080

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