Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:11:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031023APB_FTO_286462
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-11-004-010-001/3
() 		3311004000NRG24031020230488305 03/10/2023 SEVTI 3311004WL048220 SEVTI 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341409159 SEVTI BAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/3
() 		3311004000NRG24031020230488304 03/10/2023 Sukhdev 3311004WL048220 Sukhdev 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341409160 SUKHDEV S/O RAMLAL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24031020230488306 03/10/2023 Mangal 3311004WL048221 Mangal 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341409158 MANGAL S/O MOTI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24031020230488307 03/10/2023 Ramebati 3311004WL048221 Ramebati 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341409157 RAM BAI YADAV UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031023APB_FTO_286462 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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