Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12253
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-11-004-055-002/113
() 		3311004000NRG23030420231097531 05/04/2023 Balmati 3311004WL080926 Balmati 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571533 BALMATI W/O DINESH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23030420231097533 05/04/2023 dibyabharti 3311004WL080926 dibyabharti 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571532 DIBYABHARTI D/O DINESH NAG PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23030420231097530 05/04/2023 Dinesh 3311004WL080926 Dinesh 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571534 DINESH S/O BINDESHWAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23030420231097532 05/04/2023 Kailash 3311004WL080926 Kailash 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571530 KAILASH NAG S/O DINESH NAG PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23030420231097535 05/04/2023 mithileshwari 3311004WL080926 mithileshwari 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571531 MITHILESHWARI NAG W/O DINESH NAG PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG23030420231097534 05/04/2023 Nirgeshwari nag 3311004WL080926 Nirgeshwari nag 00354 PUNB0669500 612 612 Processed 04/05/2023 1204571529 NIRGESHVARI CHANDEL D/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12253 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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