Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280223APB_FTO_475005
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-11-004-005-001/54
() 		3311004000NRG23280220230774216 28/02/2023 rajni uikey 3311004WL063621 rajni uikey 00078 CNRB0005425 1194 1194 Processed 23/03/2023 0039774108 Ms. RAJNI POTAI INDIAN BANK(607105)
SubTotal 1194 1194
2 Narayanpur CH-11-004-005-001/10
() 		3311004000NRG23280220230774212 28/02/2023 RAVINDRA 3311004WL063621 RAVINDRA 00354 PUNB0669500 1194 1194 Processed 23/03/2023 0039774111 Mr. RAVINDRA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-005-001/210
() 		3311004000NRG23280220230774213 28/02/2023 Rakesh 3311004WL063621 Rakesh 00354 PUNB0669500 1194 1194 Processed 23/03/2023 0039774113 RAKESH KUMAR S/O AVADHRAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-005-001/26
() 		3311004000NRG23280220230774214 28/02/2023 Devki 3311004WL063621 Devki 00354 PUNB0669500 1194 1194 Processed 23/03/2023 0039774109 DEVAKI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-005-001/30
() 		3311004000NRG23280220230774215 28/02/2023 Sukman 3311004WL063621 Sukman 00354 PUNB0669500 1194 1194 Processed 23/03/2023 0039774112 Mr. SUKMAN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-005-001/7
() 		3311004000NRG23280220230774217 28/02/2023 Sant 3311004WL063621 Sant 00354 PUNB0669500 1194 1194 Processed 23/03/2023 0039774110 SANT PRASAD UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 5970 5970
Total 7164 7164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280223APB_FTO_475005 Canara Bank CNRB0005425 NARAYANPUR 1194
2 Narayanpur CH3311004_280223APB_FTO_475005 Punjab National Bank PUNB0669500 NARAYANPUR 5970

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