Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031123APB_FTO_320448
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-11-004-055-002/40
() 		3311004000NRG24031120230523034 03/11/2023 Rajendra 3311004WL056766 Rajendra 00354 PUNB0669500 1547 1547 Processed 19/01/2024 9666607191 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/56
() 		3311004000NRG24031120230523035 03/11/2023 Rasobai 3311004WL056766 Rasobai 00354 PUNB0669500 1547 1547 Processed 19/01/2024 9666607189 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24031120230523036 03/11/2023 JAMNI 3311004WL056766 JAMNI 00354 PUNB0669500 1547 1547 Processed 19/01/2024 9666607190 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031123APB_FTO_320448 Punjab National Bank PUNB0669500 NARAYANPUR 4641

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