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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210923APB_FTO_274013
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-11-004-051-001/5
() 		3311004000NRG24210920230480017 21/09/2023 Raini 3311004WL046095 Raini 00354 PUNB0669500 1326 1326 Processed 26/09/2023 5876532373 RAINI BAI W/O SUDEN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/5
() 		3311004000NRG24210920230480018 21/09/2023 Ramnath 3311004WL046095 Ramnath 00354 PUNB0669500 1326 1326 Processed 26/09/2023 5876532370 RAMNATH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-051-001/5
() 		3311004000NRG24210920230480019 21/09/2023 Ramoli 3311004WL046095 Ramoli 00354 PUNB0669500 1326 1326 Processed 26/09/2023 5876532371 RAMOLI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-051-001/5
() 		3311004000NRG24210920230480016 21/09/2023 Suren 3311004WL046095 Suren 00354 PUNB0669500 1326 1326 Processed 26/09/2023 5876532372 SUDEN S/O SAKRU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 Narayanpur CH-18-004-051-001/109
() 		3311004000NRG24210920230480020 21/09/2023 Ramsingh 3311004WL046095 Ramsingh 00415 SBIN0002878 1326 1326 Processed 26/09/2023 5876532369 MR RAMSING KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_210923APB_FTO_274013 Punjab National Bank PUNB0669500 NARAYANPUR 5304
2 Narayanpur CH3311004_210923APB_FTO_274013 State Bank of India SBIN0002878 NARAYANPUR 1326

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