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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422APB_FTO_11279
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-11-004-010-001/36
() 		3311004000NRG22020420221382523 03/04/2022 fulma 3311004WL0087197 fulma 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616702 PHULMA KUMETI W/O RAINU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG22020420221382526 03/04/2022 Pavnibai 3311004WL0087197 Pavnibai 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616700 PAINI BAI W/O RAJAU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/45
() 		3311004000NRG22020420221382525 03/04/2022 Rajau 3311004WL0087197 Rajau 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616701 RAJAU RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-003/22
() 		3311004000NRG22020420221382528 03/04/2022 sonbati 3311004WL0087197 sonbati 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616699 SONMATI VADDE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-003/7
() 		3311004000NRG22020420221382536 03/04/2022 magtu 3311004WL0087197 magtu 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616698 MANGTU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-003/7
() 		3311004000NRG22020420221382535 03/04/2022 Mangli 3311004WL0087197 Mangli 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0819616703 MANGALI BAI W/O LAKHMU PUNJAB NATIONAL BANK(508568)
SubTotal 6948 6948
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422APB_FTO_11279 Punjab National Bank PUNB0669500 NARAYANPUR 6948

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