Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375849
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-11-004-024-011/72-A
() 		3311004000NRG24201220230595033 20/12/2023 Jamni 3311004WL067377 Jamni 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549643729 Miss. JAMNEE BAI POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-011/15-A
() 		3311004000NRG24201220230595044 20/12/2023 Chamra 3311004WL067381 Chamra 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1549643733 CHAMRA POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-024-011/15-A
() 		3311004000NRG24201220230595045 20/12/2023 Rukay 3311004WL067381 Rukay 00354 PUNB0669500 1547 1547 Processed 09/03/2024 1549643734 RUKAY BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-024-011/64-A
() 		3311004000NRG24201220230595031 20/12/2023 Sukdi 3311004WL067377 Sukdi 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643732 SUKDAAI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 Narayanpur CH-11-004-024-011/55-A
() 		3311004000NRG24201220230595030 20/12/2023 Bablu 3311004WL067377 Bablu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549643730 BABLU UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-024-011/7-A
() 		3311004000NRG24201220230595032 20/12/2023 Vinod 3311004WL067377 Vinod 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549643731 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_375849 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375849 Punjab National Bank PUNB0669500 NARAYANPUR 4420
3 Narayanpur CH3311004_201223APB_FTO_375849 Union Bank of India UBIN0565539 NARAYANPUR 2652

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