Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:10:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129860
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-11-004-043-001/29
() 		3311004000NRG24300520230266582 30/05/2023 Kailash 3311004WL020716 Kailash 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018048533 Mr. KAILASH S/O SONARU SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-001/29
() 		3311004000NRG24300520230266583 30/05/2023 Rasay 3311004WL020716 Rasay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018048532 RASAY SALAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG24300520230266585 30/05/2023 Raisho 3311004WL020716 Raisho 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018048531 RAISO SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-043-001/48
() 		3311004000NRG24300520230266584 30/05/2023 Samnath 3311004WL020716 Samnath 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018048534 SAMNATH KORRAM S/O KAJJA KORRAM 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_300523APB_FTO_129860 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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