Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97310
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-11-004-055-002/117
() 		3311004000NRG24160520230190179 16/05/2023 Prtima 3311004WL014535 Prtima 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475289 PRATIMA W/O SURESH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/117
() 		3311004000NRG24160520230190178 16/05/2023 Suresh 3311004WL014535 Suresh 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475290 SURESH S/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG24160520230190180 16/05/2023 Rajendra 3311004WL014535 Rajendra 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475288 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24160520230190182 16/05/2023 Rajlal 3311004WL014535 Rajlal 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475287 RAJ LAL KACHLAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24160520230190181 16/05/2023 Sukaro 3311004WL014535 Sukaro 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475286 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/61
() 		3311004000NRG24160520230190184 16/05/2023 KUNTI 3311004WL014535 KUNTI 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1750475291 KUNTI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
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_160523APB_FTO_97310 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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