Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:44:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435237
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-11-004-010-002/135
() 		3311004000NRG24230120240758120 23/01/2024 Sunita Dugga 3311004WL083168 Sunita Dugga 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025526638 Sunita Dugga CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-010-002/27
() 		3311004000NRG24230120240758123 23/01/2024 manisa 3311004WL083168 manisa 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025526636 manisa PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24230120240758124 23/01/2024 Rajlal 3311004WL083168 Rajlal 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025526637 Rajlal PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/29
() 		3311004000NRG24230120240758125 23/01/2024 Rajni 3311004WL083168 Rajni 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025526635 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24230120240758135 23/01/2024 Rajnu 3311004WL083168 Rajnu 00468 UBIN0565539 1326 1326 Processed 25/01/2024 IB24025526634 Rajnu PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-002/443
() 		3311004000NRG24230120240758136 23/01/2024 Rangita 3311004WL083168 Rangita 00468 UBIN0565539 1326 1326 Processed 25/01/2024 IB24025526633 Rangita UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435237 Punjab National Bank PUNB0669500 NARAYANPUR 5304
2 Narayanpur CH3311004_230124APB_FTO_435237 Union Bank of India UBIN0565539 NARAYANPUR 2652

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