Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081123APB_FTO_324960
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-11-004-043-001/29
() 		3311004000NRG24061120230526133 08/11/2023 Kailash 3311004WL057131 Kailash 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666293608 Mr. KAILASH S/O SONARU SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG24061120230526134 08/11/2023 Rasay 3311004WL057131 Rasay 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666293609 RASAY SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG24061120230526135 08/11/2023 Raisho 3311004WL057131 Raisho 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666293610 RAISO SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 Narayanpur CH-11-004-043-001/17
() 		3311004000NRG24061120230526132 08/11/2023 Janko 3311004WL057131 Janko 00468 UBIN0565539 1105 1105 Processed 19/01/2024 9666293607 JANKO BAI W/O SONARU PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081123APB_FTO_324960 Punjab National Bank PUNB0669500 NARAYANPUR 3315
2 Narayanpur CH3311004_081123APB_FTO_324960 Union Bank of India UBIN0565539 NARAYANPUR 1105

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