Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353199
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-11-004-004-002/6
() 		3311004000NRG24061220230558419 06/12/2023 Rajau Gota 3311004WL062747 Rajau Gota 00354 PUNB0669500 1326 1326 Processed 13/12/2023 IB23341272805 Rajau Gota PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/6
() 		3311004000NRG24061220230558418 06/12/2023 Sajanti 3311004WL062747 Sajanti 00354 PUNB0669500 1326 1326 Processed 13/12/2023 IB23341272806 Sajanti PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-002/77
() 		3311004000NRG24061220230558428 06/12/2023 Sanbati 3311004WL062747 Sanbati 00468 UBIN0565539 1326 1326 Processed 13/12/2023 IB23341272804 Sanbati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353199 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_061223APB_FTO_353199 Union Bank of India UBIN0565539 NARAYANPUR 1326

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