Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_502518
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-11-004-053-001/32
() 		3311004000NRG23150320230868479 16/03/2023 Jaysingh Baghel 3311004WL068808 Jaysingh Baghel 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064930350 JAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-053-001/32
() 		3311004000NRG23150320230868480 16/03/2023 Jaysingh Baghel 3311004WL068808 Jaysingh Baghel 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064930351 JAYSINGH BAGHEL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG23150320230868482 16/03/2023 Mangntin 3311004WL068808 Mangntin 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064930348 MANGTIN BAGHEL PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-053-001/441
() 		3311004000NRG23150320230868484 16/03/2023 Mangntin 3311004WL068808 Mangntin 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064930349 MANGTIN BAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG23150320230868476 16/03/2023 Manak 3311004WL068808 Manak 00415 SBIN0002878 612 612 Processed 24/03/2023 0064930346 MRS MANDAI MANDAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG23150320230868478 16/03/2023 Manak 3311004WL068808 Manak 00415 SBIN0002878 408 408 Processed 24/03/2023 0064930347 MRS MANDAI MANDAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG23150320230868475 16/03/2023 Mohan 3311004WL068808 Mohan 00415 SBIN0002878 612 612 Processed 24/03/2023 0064930345 MOHAN PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-053-001/18
() 		3311004000NRG23150320230868477 16/03/2023 Mohan 3311004WL068808 Mohan 00415 SBIN0002878 408 408 Processed 24/03/2023 0064930344 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_502518 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_160323APB_FTO_502518 State Bank of India SBIN0002878 NARAYANPUR 2040

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