Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129904
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-11-004-055-002/30
() 		3311004000NRG24300520230264172 30/05/2023 Kotabai 3311004WL020472 Kotabai 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017707139 KOTA BAI MANDAVI W/O SURJU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/83
() 		3311004000NRG24300520230264174 30/05/2023 Fuleswri 3311004WL020472 Fuleswri 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017707140 FUIESHWARI W/O BHAKTU RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/83
() 		3311004000NRG24300520230264175 30/05/2023 Yogita 3311004WL020472 Yogita 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017707142 YOGITA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/87
() 		3311004000NRG24300520230264176 30/05/2023 Sangita 3311004WL020472 Sangita 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2017707141 SANGEETA UIKE W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
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_300523APB_FTO_129904 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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