Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:35:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622APB_FTO_64914
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-11-004-051-001/56
() 		3311004000NRG23290620220103042 30/06/2022 Lachhni 3311004WL0005930 Lachhni 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3022705118 LAXMI W/O JAYDEV PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG23290620220103047 30/06/2022 Dankisor 3311004WL0005930 Dankisor 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3022705116 DHANKISHOR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG23290620220103046 30/06/2022 Suntibai 3311004WL0005930 Suntibai 00354 PUNB0669500 1224 1224 Processed 12/07/2022 3022705117 SUNTI BAI W/O JASLAL PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622APB_FTO_64914 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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