Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195119
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-11-004-004-003/45
() 		3311004000NRG24270620230394508 27/06/2023 Manika 3311004WL031511 Manika 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504374227 MONIKA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24270620230394509 27/06/2023 Damendra 3311004WL031511 Damendra 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504374225 DAMENDRA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24270620230394510 27/06/2023 Purnima 3311004WL031511 Purnima 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504374226 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24270620230394511 27/06/2023 Pursottam 3311004WL031511 Pursottam 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3504374224 PURUSHOTTAM BHOYAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195119 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_270623APB_FTO_195119 Union Bank of India UBIN0565539 NARAYANPUR 1326

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