Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_361353
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-11-004-038-003/15
() 		3311004000NRG23301220220507885 30/12/2022 Sandhya 3311004WL0042715 Sandhya 00354 PUNB0669500 435 435 Processed 21/01/2023 8099097584 SANDHYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-003/224
() 		3311004000NRG23301220220507886 30/12/2022 Amarshing 3311004WL0042715 Amarshing 00354 PUNB0669500 145 145 Processed 21/01/2023 8099097583 AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 580 580
3 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG23301220220507884 30/12/2022 Birbati Nag 3311004WL0042715 Birbati Nag 00468 UBIN0565539 435 435 Processed 21/01/2023 8099097582 BIRBATI NAG UNION BANK OF INDIA(508500)
SubTotal 435 435
Total 1015 1015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_361353 Punjab National Bank PUNB0669500 NARAYANPUR 580
2 Narayanpur CH3311004_301222APB_FTO_361353 Union Bank of India UBIN0565539 NARAYANPUR 435

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