Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:06:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539888
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-11-004-010-002/123
() 		3311004000NRG24180320240945182 19/03/2024 jaynibai 3311004WL108773 jaynibai 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549058 jaynibai PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/123
() 		3311004000NRG24180320240945181 19/03/2024 Ramelal 3311004WL108773 Ramelal 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549059 Ramelal PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/19
() 		3311004000NRG24180320240945187 19/03/2024 Shirbati 3311004WL108773 Shirbati 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549060 Shirbati PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/30
() 		3311004000NRG24180320240945190 19/03/2024 ramshila 3311004WL108773 ramshila 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549057 ramshila PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539888 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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