Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:34:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29867
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-11-004-038-004/115
() 		3311004000NRG24130420230026308 14/04/2023 Buday 3311004WL002190 Buday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434943619 BUDAY KORRAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG24130420230026312 14/04/2023 Barriram 3311004WL002190 Barriram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434943618 BARRI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24130420230026311 14/04/2023 Jaitram 3311004WL002190 Jaitram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434943617 JAITRAM POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24130420230026309 14/04/2023 Singlu 3311004WL002190 Singlu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434943616 SINGLURAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_140423APB_FTO_29867 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_140423APB_FTO_29867 Union Bank of India UBIN0565539 NARAYANPUR 2652

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