Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203261
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
() 		3311004000NRG24300620230404631 30/06/2023 Manika 3311004WL032417 Manika 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499867353 MONIKA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24300620230404632 30/06/2023 Damendra 3311004WL032417 Damendra 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499867351 DAMENDRA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24300620230404633 30/06/2023 Purnima 3311004WL032417 Purnima 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499867352 PURNIMA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-003/6
() 		3311004000NRG24300620230404634 30/06/2023 Pursottam 3311004WL032417 Pursottam 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3499867350 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_300623APB_FTO_203261 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_300623APB_FTO_203261 Union Bank of India UBIN0565539 NARAYANPUR 1326

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