Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556896
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-11-004-026-004/161
() 		3311004000NRG24270320240967894 27/03/2024 Kuleram 3311004WL112654 Kuleram 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2928516196 KULE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 Narayanpur CH-11-004-026-004/32
() 		3311004000NRG24270320240967895 27/03/2024 Manjur 3311004WL112654 Manjur 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2928516193 MANJUR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-026-004/64-A
() 		3311004000NRG24270320240967896 27/03/2024 Raje 3311004WL112654 Raje 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2928516194 Mrs. RAJEBAI SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-026-004/66-A
() 		3311004000NRG24270320240967898 27/03/2024 Gundru 3311004WL112654 Gundru 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2928516192 PHOHADU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-026-004/95
() 		3311004000NRG24270320240967899 27/03/2024 Sudni 3311004WL112654 Sudni 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2928516191 SUDNI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
6 Narayanpur CH-11-004-026-004/64-A
() 		3311004000NRG24270320240967897 27/03/2024 Sukhdev Salam 3311004WL112654 Sukhdev Salam 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2928516195 SUKHDEV SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556896 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_270324APB_FTO_556896 Central Bank Of India CBIN0284129 NARAYANPUR 4420
3 Narayanpur CH3311004_270324APB_FTO_556896 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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