Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151123APB_FTO_330928
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
() 		3311004000NRG24151120230534432 15/11/2023 Rajendra 3311004WL058434 Rajendra 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666314837 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/56
() 		3311004000NRG24151120230534433 15/11/2023 Rasobai 3311004WL058434 Rasobai 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666314838 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24151120230534434 15/11/2023 JAMNI 3311004WL058434 JAMNI 00354 PUNB0669500 1105 1105 Processed 19/01/2024 9666314836 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151123APB_FTO_330928 Punjab National Bank PUNB0669500 NARAYANPUR 3315

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