Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:47:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051023APB_FTO_289571
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-11-004-048-001/111
() 		3311004000NRG24051020230491287 05/10/2023 Kartik 3311004WL049112 Kartik 00354 PUNB0669500 1105 1105 Processed 10/11/2023 7340233265 KARTIK PADIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-048-001/114
() 		3311004000NRG24051020230491288 05/10/2023 Uarmila 3311004WL049112 Uarmila 00415 SBIN0002878 663 663 Processed 10/11/2023 7340233266 MRS URMILA BAI BHANDARI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24051020230491289 05/10/2023 Doneshwari 3311004WL049112 Doneshwari 00415 SBIN0002878 1105 1105 Processed 10/11/2023 7340233267 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG24051020230491290 05/10/2023 Gireja 3311004WL049112 Gireja 00415 SBIN0002878 663 663 Processed 10/11/2023 7340233268 MISS GIREEJA BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051023APB_FTO_289571 Punjab National Bank PUNB0669500 NARAYANPUR 1105
2 Narayanpur CH3311004_051023APB_FTO_289571 State Bank of India SBIN0002878 NARAYANPUR 2431

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