Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12593
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-11-004-010-002/34
() 		3311004000NRG23050420231103113 05/04/2023 laxmi 3311004WL081327 laxmi 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1205542706 LAXMI YADAV W/O PURAN YADAV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/465
() 		3311004000NRG23050420231103124 05/04/2023 Ramoli 3311004WL081327 Ramoli 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1205542709 RAMOLI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/6
() 		3311004000NRG23050420231103127 05/04/2023 bishanu 3311004WL081327 bishanu 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1205542707 VISHNU RAM PATRA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/6
() 		3311004000NRG23050420231103128 05/04/2023 Tejeswri 3311004WL081327 Tejeswri 00354 PUNB0669500 1020 1020 Processed 04/05/2023 1205542708 TEJESHWARI PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
5 Narayanpur CH-11-004-010-002/44
() 		3311004000NRG23050420231103121 05/04/2023 Rajendra 3311004WL081327 Rajendra 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1205542704 RAJENDRA UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG23050420231103126 05/04/2023 Asantin Yadav 3311004WL081327 Asantin Yadav 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1205542705 ASANTIN YADAV UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12593 Punjab National Bank PUNB0669500 NARAYANPUR 4080
2 Narayanpur CH3311004_050423APB_FTO_12593 Union Bank of India UBIN0565539 NARAYANPUR 2040

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