Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:37:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402190
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-11-004-055-001/33
() 		3311004000NRG24030120240668122 03/01/2024 Sarita 3311004WL074309 Sarita 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842159 Sarita BANK OF BARODA(606985)
2 Narayanpur CH-11-004-055-001/33
() 		3311004000NRG24030120240668123 03/01/2024 Sarita 3311004WL074309 Sarita 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842158 Sarita BANK OF BARODA(606985)
3 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667960 03/01/2024 danuram 3311004WL074295 danuram 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842162 danuram PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667963 03/01/2024 danuram 3311004WL074295 danuram 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842163 danuram PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667965 03/01/2024 Kamshila 3311004WL074295 Kamshila 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842160 Kamshila UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667962 03/01/2024 Kamshila 3311004WL074295 Kamshila 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842161 Kamshila UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667964 03/01/2024 siday 3311004WL074295 siday 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842164 siday PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-055-001/43
() 		3311004000NRG24030120240667961 03/01/2024 siday 3311004WL074295 siday 00354 PUNB0669500 1326 1326 Processed 04/01/2024 IB24004842165 siday PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 Narayanpur CH-11-004-055-001/47
() 		3311004000NRG24030120240668045 03/01/2024 budhram 3311004WL074303 budhram 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004842166 budhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402190 Punjab National Bank PUNB0669500 NARAYANPUR 10608
2 Narayanpur CH3311004_030124APB_FTO_402190 Union Bank of India UBIN0565539 NARAYANPUR 1326

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