Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:22:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74597
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-11-004-038-003/107
() 		3311004000NRG24040520230137058 04/05/2023 Raiju Ram 3311004WL010614 Raiju Ram 00089 CBIN0284129 663 663 Processed 12/05/2023 1484053020 Mr. RAJJURAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 Narayanpur CH-11-004-038-003/13
() 		3311004000NRG24040520230137059 04/05/2023 Jaimati 3311004WL010614 Jaimati 00354 PUNB0669500 884 884 Processed 12/05/2023 1484053023 JAIMATI W/O RAMESH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/226
() 		3311004000NRG24040520230137063 04/05/2023 Dukhru 3311004WL010614 Dukhru 00354 PUNB0669500 442 442 Processed 12/05/2023 1484053025 DUKHRU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-003/260
() 		3311004000NRG24040520230137064 04/05/2023 Umendra Narwas 3311004WL010614 Umendra Narwas 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1484053022 UMENDR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24040520230137066 04/05/2023 Sambati 3311004WL010614 Sambati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1484053024 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
6 Narayanpur CH-11-004-038-003/28
() 		3311004000NRG24040520230137065 04/05/2023 Mainu 3311004WL010614 Mainu 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1484053021 MAINU RAM POTAI S O RAJJU RAM POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74597 Central Bank Of India CBIN0284129 NARAYANPUR 663
2 Narayanpur CH3311004_040523APB_FTO_74597 Punjab National Bank PUNB0669500 NARAYANPUR 3757
3 Narayanpur CH3311004_040523APB_FTO_74597 Union Bank of India UBIN0565539 NARAYANPUR 1326

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