Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133388
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-11-004-038-003/25
() 		3311004000NRG24310520230276288 01/06/2023 Sukmati 3311004WL021435 Sukmati 00354 PUNB0669500 1206 1206 Processed 14/07/2023 3437504386 SUKHMATI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG24310520230276289 01/06/2023 Ramlal Sahu 3311004WL021435 Ramlal Sahu 00354 PUNB0669500 804 804 Processed 14/07/2023 3437504390 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24310520230276292 01/06/2023 Bajni 3311004WL021435 Bajni 00354 PUNB0669500 1206 1206 Processed 14/07/2023 3437504388 BAJNI POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-003/36
() 		3311004000NRG24310520230276291 01/06/2023 Rajman 3311004WL021435 Rajman 00354 PUNB0669500 1206 1206 Processed 14/07/2023 3437504387 MR RAJMAN R STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG24310520230276293 01/06/2023 Sambati 3311004WL021435 Sambati 00354 PUNB0669500 1206 1206 Processed 14/07/2023 3437504389 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5628 5628
6 Narayanpur CH-11-004-038-003/261
() 		3311004000NRG24310520230276290 01/06/2023 SUMARI 3311004WL021435 SUMARI 00468 UBIN0565539 1206 1206 Processed 14/07/2023 3437504385 SUKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
Total 6834 6834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133388 Punjab National Bank PUNB0669500 NARAYANPUR 5628
2 Narayanpur CH3311004_010623APB_FTO_133388 Union Bank of India UBIN0565539 NARAYANPUR 1206

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