Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_310123APB_FTO_444752
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-11-004-010-002/37
() 		3311004000NRG23310120230713360 31/01/2023 Jhgdu 3311004WL0056582 Jhgdu 00354 PUNB0669500 816 816 Processed 06/02/2023 8524076641 JHAGDU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/37
() 		3311004000NRG23310120230713361 31/01/2023 mithila 3311004WL0056582 mithila 00354 PUNB0669500 816 816 Processed 06/02/2023 8524076642 MITHILA BAI RANA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/58
() 		3311004000NRG23310120230713368 31/01/2023 Jaggu 3311004WL0056582 Jaggu 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8524076643 JAGGU RAM S/O JAYRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23310120230713365 31/01/2023 Saidhiya 3311004WL0056582 Saidhiya 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8524076640 SANDHYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_444752 Punjab National Bank PUNB0669500 NARAYANPUR 2856
2 Narayanpur CH3311004_310123APB_FTO_444752 Union Bank of India UBIN0565539 NARAYANPUR 1224

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