Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170124APB_FTO_426175
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-11-004-004-003/26
() 		3311004000NRG24170120240737473 17/01/2024 Purnima 3311004WL080861 Purnima 00354 PUNB0669500 1326 1326 Processed 18/01/2024 IB24018413879 Purnima PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24170120240737475 17/01/2024 Savita 3311004WL080861 Savita 00354 PUNB0669500 1326 1326 Processed 18/01/2024 IB24018413878 Savita PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/27
() 		3311004000NRG24170120240737474 17/01/2024 Viswanath 3311004WL080861 Viswanath 00354 PUNB0669500 1326 1326 Processed 18/01/2024 IB24018413877 Viswanath PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-004-003/13
() 		3311004000NRG24170120240737471 17/01/2024 shukhiyari 3311004WL080861 shukhiyari 00415 SBIN0002878 1326 1326 Processed 18/01/2024 IB24018413874 shukhiyari STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24170120240737477 17/01/2024 bajani 3311004WL080861 bajani 00415 SBIN0002878 1326 1326 Processed 18/01/2024 IB24018413873 bajani STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-003/3
() 		3311004000NRG24170120240737476 17/01/2024 birsingh 3311004WL080861 birsingh 00415 SBIN0002878 1326 1326 Processed 18/01/2024 IB24018413875 birsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
7 Narayanpur CH-11-004-004-003/26
() 		3311004000NRG24170120240737472 17/01/2024 Punau 3311004WL080861 Punau 00468 UBIN0565539 1326 1326 Processed 18/01/2024 IB24018413876 Punau UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170124APB_FTO_426175 Punjab National Bank PUNB0669500 NARAYANPUR 3978
2 Narayanpur CH3311004_170124APB_FTO_426175 State Bank of India SBIN0002878 NARAYANPUR 3978
3 Narayanpur CH3311004_170124APB_FTO_426175 Union Bank of India UBIN0565539 NARAYANPUR 1326

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