Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:47:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67351
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
() 		3311004000NRG24020520230117558 02/05/2023 Prtima 3311004WL009117 Prtima 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651937 PRATIMA W/O SURESH PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/117
() 		3311004000NRG24020520230117557 02/05/2023 Suresh 3311004WL009117 Suresh 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651935 SURESH S/O CHAMRU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG24020520230117559 02/05/2023 Rajendra 3311004WL009117 Rajendra 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651938 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24020520230117561 02/05/2023 Rajlal 3311004WL009117 Rajlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651939 RAJ LAL KACHLAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24020520230117560 02/05/2023 Sukaro 3311004WL009117 Sukaro 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651934 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-055-002/61
() 		3311004000NRG24020520230117563 02/05/2023 KUNTI 3311004WL009117 KUNTI 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479651936 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_020523APB_FTO_67351 Punjab National Bank PUNB0669500 NARAYANPUR 7956

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