Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:00:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_557079
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-11-004-010-001/387
() 		3311004000NRG24270320240967796 27/03/2024 Junkay 3311004WL112640 Junkay 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088811059 Junkay PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24270320240967795 27/03/2024 Malsay 3311004WL112640 Malsay 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088811061 Malsay PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24270320240967799 27/03/2024 Sagaram 3311004WL112640 Sagaram 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088811058 Sagaram PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24270320240967806 27/03/2024 Ramji 3311004WL112640 Ramji 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088811060 Ramji PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 Narayanpur CH-11-004-010-001/97
() 		3311004000NRG24270320240967805 27/03/2024 Sagonti 3311004WL112640 Sagonti 00468 UBIN0565539 1326 1326 Processed 29/03/2024 IB24088811057 Sagonti UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-010-001/99
() 		3311004000NRG24270320240967807 27/03/2024 Parwati 3311004WL112640 Parwati 00468 UBIN0565539 1326 1326 Processed 29/03/2024 IB24088811056 Parwati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_557079 Punjab National Bank PUNB0669500 NARAYANPUR 5304
2 Narayanpur CH3311004_270324APB_FTO_557079 Union Bank of India UBIN0565539 NARAYANPUR 2652

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