Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316352
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-11-004-019-003/117
() 		3311004000NRG24311020230518861 31/10/2023 bajaru 3311004WL055962 bajaru 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363940782 BAJARU RAM USENDI / LAKHMU USENDI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-019-003/76
() 		3311004000NRG24311020230518863 31/10/2023 Shyambati 3311004WL055962 Shyambati 00354 PUNB0669500 1105 1105 Processed 11/11/2023 7363940781 SHYAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24311020230518862 31/10/2023 Amrit 3311004WL055962 Amrit 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7363940780 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316352 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_311023APB_FTO_316352 State Bank of India SBIN0002878 NARAYANPUR 1105

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