Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:03:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29898
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-11-004-010-001/222
() 		3311004000NRG24130420230025305 14/04/2023 Jhitaku 3311004WL002122 Jhitaku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434708157 JITKU S/O SUKU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/222
() 		3311004000NRG24130420230025306 14/04/2023 Kishori 3311004WL002122 Kishori 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434708159 KISHORI W/O JHITAKU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/40
() 		3311004000NRG24130420230025309 14/04/2023 Siyaram 3311004WL002122 Siyaram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434708156 SIYARAM KACHCHALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24130420230025311 14/04/2023 bini 3311004WL002122 bini 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434708158 GHINI BAI YADAV W/O MANNU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/76
() 		3311004000NRG24130420230025312 14/04/2023 Mehtu 3311004WL002122 Mehtu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434708155 MEHATU RAM YADAV S/O MANU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Narayanpur CH-11-004-010-001/433
() 		3311004000NRG24130420230025310 14/04/2023 Nileshwari 3311004WL002122 Nileshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434708154 Miss. NILESHWARI YADAV DO PURAN YADAV CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-010-002/364
() 		3311004000NRG24130420230025314 14/04/2023 Ramder 3311004WL002122 Ramder 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434708153 RAMDER DUGGA S/O MANKOORAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29898 Punjab National Bank PUNB0669500 NARAYANPUR 6630
2 Narayanpur CH3311004_140423APB_FTO_29898 Union Bank of India UBIN0565539 NARAYANPUR 2652

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