Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:40:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_445359
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-11-004-038-002/48
() 		3311004000NRG23310120230716563 31/01/2023 Rasbatti 3311004WL0056753 Rasbatti 00354 PUNB0669500 1158 1158 Processed 06/02/2023 8524994437 MISS RASBATI KULDEEP STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-038-003/250
() 		3311004000NRG23310120230716566 31/01/2023 Ramlal Sahu 3311004WL0056753 Ramlal Sahu 00354 PUNB0669500 772 772 Processed 06/02/2023 8524994436 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23310120230716568 31/01/2023 Sambati 3311004WL0056753 Sambati 00354 PUNB0669500 1158 1158 Processed 06/02/2023 8524994438 SAMBATI W/O PANDI RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-003/79
() 		3311004000NRG23310120230716569 31/01/2023 Jaylal 3311004WL0056753 Jaylal 00354 PUNB0669500 1158 1158 Processed 06/02/2023 8524994439 Mr. JAY LAL VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4246 4246
5 Narayanpur CH-11-004-038-003/254
() 		3311004000NRG23310120230716567 31/01/2023 Roshan 3311004WL0056753 Roshan 00415 SBIN0002878 1158 1158 Processed 06/02/2023 8524994434 ROSHAN NAG S/O RAMDAS NAG BANK OF BARODA(606985)
SubTotal 1158 1158
6 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG23310120230716562 31/01/2023 Lalita 3311004WL0056753 Lalita 00468 UBIN0565539 1158 1158 Processed 06/02/2023 8524994435 LALITA DO JAINU RAM UNION BANK OF INDIA(508500)
SubTotal 1158 1158
Total 6562 6562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_445359 Punjab National Bank PUNB0669500 NARAYANPUR 4246
2 Narayanpur CH3311004_310123APB_FTO_445359 State Bank of India SBIN0002878 NARAYANPUR 1158
3 Narayanpur CH3311004_310123APB_FTO_445359 Union Bank of India UBIN0565539 NARAYANPUR 1158

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