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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_503093
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-11-004-043-001/29
() 		3311004000NRG23140320230865054 16/03/2023 Kailash 3311004WL068697 Kailash 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065738417 Mr. KAILASH S/O SONARU SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG23140320230865055 16/03/2023 Rasay 3311004WL068697 Rasay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065738416 RASAY SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG23140320230865057 16/03/2023 Raisho 3311004WL068697 Raisho 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065738415 RAISO SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG23140320230865056 16/03/2023 Samnath 3311004WL068697 Samnath 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065738418 SAMNATH KORRAM S/O KAJJA KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_503093 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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