Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323APB_FTO_569910
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-11-004-055-002/107
() 		3311004000NRG23250320231027803 30/03/2023 Baldaee 3311004WL075516 Baldaee 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788851 Baldaee PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/107
() 		3311004000NRG23250320231027805 30/03/2023 kirtima 3311004WL075516 kirtima 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788858 kirtima PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/107
() 		3311004000NRG23250320231027802 30/03/2023 kirtima 3311004WL075516 kirtima 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788859 kirtima PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG23250320231027825 30/03/2023 Lakhmi 3311004WL075516 Lakhmi 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788855 Lakhmi PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG23250320231027826 30/03/2023 mahipal 3311004WL075516 mahipal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788856 mahipal PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG23250320231027824 30/03/2023 mahipal 3311004WL075516 mahipal 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788857 mahipal PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-055-002/16
() 		3311004000NRG23250320231027823 30/03/2023 Urmila 3311004WL075516 Urmila 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788850 Urmila STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG23250320231027832 30/03/2023 fulwnti 3311004WL075516 fulwnti 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788852 fulwnti PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG23250320231027834 30/03/2023 fulwnti 3311004WL075516 fulwnti 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788853 fulwnti PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-055-002/38
() 		3311004000NRG23250320231027833 30/03/2023 Ranobai 3311004WL075516 Ranobai 00354 PUNB0669500 1224 1224 Processed 27/08/2023 IB23231788854 Ranobai PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323APB_FTO_569910 Punjab National Bank PUNB0669500 NARAYANPUR 12240

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