Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923APB_FTO_278623
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
() 		3311004000NRG24250920230483020 25/09/2023 Rajendra 3311004WL046835 Rajendra 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029260807 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/56
() 		3311004000NRG24250920230483021 25/09/2023 Rasobai 3311004WL046835 Rasobai 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029260808 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/61
() 		3311004000NRG24250920230483022 25/09/2023 KUNTI 3311004WL046835 KUNTI 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029260810 KUNTI POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24250920230483023 25/09/2023 JAMNI 3311004WL046835 JAMNI 00354 PUNB0669500 1326 1326 Processed 03/10/2023 6029260809 JAMNI 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_250923APB_FTO_278623 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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