Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351605
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
() 		3311004000NRG24051220230556807 05/12/2023 Rajendra 3311004WL062509 Rajendra 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0598752791 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/56
() 		3311004000NRG24051220230556808 05/12/2023 Rasobai 3311004WL062509 Rasobai 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0598752792 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24051220230556809 05/12/2023 JAMNI 3311004WL062509 JAMNI 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0598752793 JAMNI 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_051223APB_FTO_351605 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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