Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301123APB_FTO_345778
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-11-004-010-001/385
() 		3311004000NRG24301120230550622 30/11/2023 Lalsay 3311004WL061301 Lalsay 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666019349 LALSAY S/O LAKHMU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/385
() 		3311004000NRG24301120230550623 30/11/2023 Mano 3311004WL061301 Mano 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666019348 MANO BAI W/O LALSAY PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/406
() 		3311004000NRG24301120230550624 30/11/2023 Sudama 3311004WL061301 Sudama 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666019350 SUDAMA AMLA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301123APB_FTO_345778 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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