Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:38:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_462161
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-11-004-010-002/31
() 		3311004000NRG24070220240820618 07/02/2024 Sunita 3311004WL090735 Sunita 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355914056 SUNITA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24070220240820619 07/02/2024 Chunnu 3311004WL090735 Chunnu 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355914058 CHHANNU SINGH S/O DASHRATH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/36
() 		3311004000NRG24070220240820621 07/02/2024 kamita 3311004WL090735 kamita 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355914057 KAMITA YADAV PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-002/36
() 		3311004000NRG24070220240820620 07/02/2024 Mahadai 3311004WL090735 Mahadai 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355914059 MAHADAI W/O NARAYAN YADAV 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_070224APB_FTO_462161 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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