Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_374637
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
() 		3311004000NRG23050120230542447 05/01/2023 Rajendra 3311004WL0044983 Rajendra 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082282518 RAJENDRA S/O RAMRAIYA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/60
() 		3311004000NRG23050120230542448 05/01/2023 PILADAS 3311004WL0044983 PILADAS 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082282517 PILADAS POTAI S/O SOMARU PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/72
() 		3311004000NRG23050120230542449 05/01/2023 Mehtar 3311004WL0044983 Mehtar 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082282516 MEHTAR S/O BAJANU 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_050123APB_FTO_374637 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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