Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247587
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-11-004-055-002/44
() 		3311004000NRG24240820230456716 24/08/2023 Rajlal 3311004WL040438 Rajlal 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762142712 RAJ LAL KACHLAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24240820230456715 24/08/2023 Sukaro 3311004WL040438 Sukaro 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762142714 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24240820230456717 24/08/2023 JAMNI 3311004WL040438 JAMNI 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762142713 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247587 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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