Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452781
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-11-004-004-003/10
() 		3311004000NRG24010220240803053 01/02/2024 Narsu 3311004WL088261 Narsu 00354 PUNB0669500 884 884 Processed 04/02/2024 IB24033749367 Narsu PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24010220240803058 01/02/2024 Purnima 3311004WL088261 Purnima 00354 PUNB0669500 884 884 Processed 04/02/2024 IB24033749368 Purnima PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24010220240803059 01/02/2024 Savita 3311004WL088261 Savita 00354 PUNB0669500 884 884 Processed 04/02/2024 IB24033749369 Savita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-004-003/10
() 		3311004000NRG24010220240803052 01/02/2024 SAIKO 3311004WL088261 SAIKO 00415 SBIN0002878 884 884 Processed 04/02/2024 IB24033749362 SAIKO STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24010220240803054 01/02/2024 shukhiyari 3311004WL088261 shukhiyari 00415 SBIN0002878 884 884 Processed 04/02/2024 IB24033749363 shukhiyari STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-003/30
() 		3311004000NRG24010220240803063 01/02/2024 Sukhmati 3311004WL088261 Sukhmati 00415 SBIN0002878 884 884 Processed 04/02/2024 IB24033749364 Sukhmati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24010220240803055 01/02/2024 Suklu 3311004WL088261 Suklu 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24033749365 Suklu UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24010220240803078 01/02/2024 Santosh 3311004WL088261 Santosh 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24033749366 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452781 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_010224APB_FTO_452781 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_010224APB_FTO_452781 Union Bank of India UBIN0565539 NARAYANPUR 1768

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