Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498418
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-11-004-053-001/216
() 		3311004000NRG24270220240888101 27/02/2024 Hemlal 3311004WL099988 Hemlal 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2931023774 HEMLAL PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-053-001/216
() 		3311004000NRG24270220240888102 27/02/2024 Rameswri 3311004WL099988 Rameswri 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2931023772 RAMESHWARI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-053-001/241
() 		3311004000NRG24270220240888105 27/02/2024 hetbati 3311004WL099988 hetbati 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2931023773 VEDBATI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
4 Narayanpur CH-11-004-053-001/456
() 		3311004000NRG24270220240888107 27/02/2024 Pameshwar 3311004WL099988 Pameshwar 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2931023768 PAMESHWAR PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 Narayanpur CH-11-004-053-001/228
() 		3311004000NRG24270220240888103 27/02/2024 duberbai 3311004WL099988 duberbai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2931023769 DUBARDAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-053-001/228
() 		3311004000NRG24270220240888104 27/02/2024 Jaysingh 3311004WL099988 Jaysingh 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2931023770 JAISINGH PATEL SO SUBERAM PATEL UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-053-001/456
() 		3311004000NRG24270220240888106 27/02/2024 Bisman 3311004WL099988 Bisman 00468 UBIN0565539 1547 1547 Processed 14/04/2024 2931023771 BISMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498418 Punjab National Bank PUNB0669500 NARAYANPUR 4641
2 Narayanpur CH3311004_270224APB_FTO_498418 State Bank of India SBIN0002878 NARAYANPUR 1547
3 Narayanpur CH3311004_270224APB_FTO_498418 Union Bank of India UBIN0565539 NARAYANPUR 4641

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