Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402749
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-11-004-004-003/56
() 		3311004000NRG24030120240669917 03/01/2024 Rasonti 3311004WL074459 Rasonti 00089 CBIN0284129 1326 1326 Processed 04/01/2024 IB24004841337 Rasonti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24030120240669898 03/01/2024 Purnima 3311004WL074459 Purnima 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004841339 Purnima PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24030120240669902 03/01/2024 bajani 3311004WL074459 bajani 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841341 bajani STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24030120240669901 03/01/2024 birsingh 3311004WL074459 birsingh 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004841340 birsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24030120240669896 03/01/2024 Suklu 3311004WL074459 Suklu 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004841338 Suklu UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24030120240669897 03/01/2024 Punau 3311004WL074459 Punau 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004841342 Punau UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-003/56
() 		3311004000NRG24030120240669916 03/01/2024 Santosh 3311004WL074459 Santosh 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004841343 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402749 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_030124APB_FTO_402749 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_030124APB_FTO_402749 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_030124APB_FTO_402749 Union Bank of India UBIN0565539 NARAYANPUR 3978

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