Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323APB_FTO_495761
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-11-004-010-001/216
()
3311004000NRG23140320230811796 14/03/2023 Kasru 3311004WL067504 Kasru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079948286 Kasru PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/216
()
3311004000NRG23140320230811797 14/03/2023 Sohntin 3311004WL067504 Sohntin 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079948285 Sohntin PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/429
()
3311004000NRG23140320230811807 14/03/2023 Jagnath 3311004WL067504 Jagnath 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079948284 Jagnath PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/433
()
3311004000NRG23140320230811808 14/03/2023 Damru 3311004WL067504 Damru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 IB23079948287 Damru PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 Narayanpur CH-11-004-010-001/433
()
3311004000NRG23140320230811809 14/03/2023 Nileshwari 3311004WL067504 Nileshwari 00468 UBIN0565539 1224 1224 Processed 24/03/2023 IB23079948283 Nileshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
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_140323APB_FTO_495761 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_140323APB_FTO_495761 Union Bank of India UBIN0565539 NARAYANPUR 1224

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