Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:00:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54241
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-11-004-014-003/15
() 		3311004000NRG24260420230085410 26/04/2023 Sarita 3311004WL006675 Sarita 00354 PUNB0669500 884 884 Processed 11/05/2023 1438278847 SARITA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/16
() 		3311004000NRG24260420230085411 26/04/2023 Bulku 3311004WL006675 Bulku 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438278844 BULKURAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-003/17
() 		3311004000NRG24260420230085412 26/04/2023 Manay 3311004WL006675 Manay 00354 PUNB0669500 884 884 Processed 11/05/2023 1438278845 MANAY PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-003/20
() 		3311004000NRG24260420230085413 26/04/2023 Masaan 3311004WL006675 Masaan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438278846 MASAN PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-003/23
() 		3311004000NRG24260420230085414 26/04/2023 Sanau 3311004WL006675 Sanau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438278843 MR SANURAM KARANGA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54241 Punjab National Bank PUNB0669500 NARAYANPUR 5746

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