Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489239
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-11-004-004-001/34
() 		3311004000NRG24210220240868256 21/02/2024 Amit 3311004WL097185 Amit 00354 PUNB0669500 442 442 Processed 13/04/2024 2937957400 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/68
() 		3311004000NRG24210220240868259 21/02/2024 Suresh 3311004WL097185 Suresh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2937957398 SURESH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/698
() 		3311004000NRG24210220240868260 21/02/2024 Ritesh Kumar 3311004WL097185 Ritesh Kumar 00354 PUNB0669500 221 221 Processed 13/04/2024 2937957399 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
4 Narayanpur CH-11-004-004-001/126
() 		3311004000NRG24210220240868254 21/02/2024 BAJARU RAM 3311004WL097185 BAJARU RAM 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937957394 Mr. BAJARU POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-004-001/136
() 		3311004000NRG24210220240868255 21/02/2024 RAJBATI 3311004WL097185 RAJBATI 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937957395 MRS RAJBATI BAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 Narayanpur CH-11-004-004-001/51
() 		3311004000NRG24210220240868257 21/02/2024 Nikki 3311004WL097185 Nikki 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937957396 NIKI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-004-001/78
() 		3311004000NRG24210220240868262 21/02/2024 Munni 3311004WL097185 Munni 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937957397 MUNNI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489239 Punjab National Bank PUNB0669500 NARAYANPUR 1989
2 Narayanpur CH3311004_210224APB_FTO_489239 State Bank of India SBIN0002878 narayanpur 2652
3 Narayanpur CH3311004_210224APB_FTO_489239 Union Bank of India UBIN0565539 NARAYANPUR 2652

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