Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_438835
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-11-004-004-003/35
() 		3311004000NRG24240120240768806 24/01/2024 Ravishankar 3311004WL084251 Ravishankar 00354 PUNB0669500 798 798 Processed 25/03/2024 2142096242 RAVISHANKAR GOTA UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-004-003/61
() 		3311004000NRG24240120240768807 24/01/2024 SANTOSHI 3311004WL084251 SANTOSHI 00354 PUNB0669500 798 798 Processed 25/03/2024 2142096243 SANTOSHI BELSARIYA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-003/8
() 		3311004000NRG24240120240768808 24/01/2024 Champa 3311004WL084251 Champa 00354 PUNB0669500 798 798 Processed 25/03/2024 2142096241 CHAMPA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2394 2394
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_438835 Punjab National Bank PUNB0669500 NARAYANPUR 2394

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