Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50050
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-11-004-055-002/117
() 		3311004000NRG24240420230070898 25/04/2023 Prtima 3311004WL005684 Prtima 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617139 PRATIMA W/O SURESH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/117
() 		3311004000NRG24240420230070897 25/04/2023 Suresh 3311004WL005684 Suresh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617138 SURESH S/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG24240420230070899 25/04/2023 Rajendra 3311004WL005684 Rajendra 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617136 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24240420230070901 25/04/2023 Rajlal 3311004WL005684 Rajlal 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617140 RAJ LAL KACHLAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24240420230070900 25/04/2023 Sukaro 3311004WL005684 Sukaro 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617141 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/61
() 		3311004000NRG24240420230070903 25/04/2023 KUNTI 3311004WL005684 KUNTI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438617137 KUNTI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50050 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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