Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031123APB_FTO_320366
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-11-004-014-002/149
() 		3311004000NRG24031120230522042 03/11/2023 Tulsi 3311004WL056608 Tulsi 00354 PUNB0669500 1547 1547 Processed 19/01/2024 9666635287 TULSI BAI W/O LT BULKU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-002/208
() 		3311004000NRG24031120230521895 03/11/2023 Sanjita 3311004WL056598 Sanjita 00354 PUNB0669500 1547 1547 Processed 19/01/2024 9666635290 SANJITA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 Narayanpur CH-11-004-014-002/149
() 		3311004000NRG24031120230522043 03/11/2023 Parkash 3311004WL056608 Parkash 00415 SBIN0002878 1547 1547 Processed 19/01/2024 9666635289 Shri Omprakash Omprakash CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-014-002/21
() 		3311004000NRG24031120230521904 03/11/2023 Tuka ram 3311004WL056602 Tuka ram 00415 SBIN0002878 1547 1547 Processed 19/01/2024 9666635288 TUKARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031123APB_FTO_320366 Punjab National Bank PUNB0669500 NARAYANPUR 3094
2 Narayanpur CH3311004_031123APB_FTO_320366 State Bank of India SBIN0002878 NARAYANPUR 3094

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