Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:02:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260623APB_FTO_193691
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-11-004-022-003/43
() 		3311004000NRG24260620230390616 26/06/2023 RUPAY 3311004WL031175 RUPAY 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3506024680 Mrs. RUPAY UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG24260620230390615 26/06/2023 Budhram 3311004WL031175 Budhram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506024681 Mr. BUDHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG24260620230390617 26/06/2023 Fuldhar 3311004WL031175 Fuldhar 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506024683 FOOLDHAR S/O BOODH RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-022-003/43
() 		3311004000NRG24260620230390618 26/06/2023 Sangita 3311004WL031175 Sangita 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3506024682 SANGEETA DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260623APB_FTO_193691 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_260623APB_FTO_193691 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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