Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:42:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200723APB_FTO_223675
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-11-004-055-002/44
() 		3311004000NRG24200720230439147 20/07/2023 Rajlal 3311004WL036401 Rajlal 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962699377 RAJ LAL KACHLAM S/O SONDHAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/44
() 		3311004000NRG24200720230439146 20/07/2023 Sukaro 3311004WL036401 Sukaro 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962699378 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/60
() 		3311004000NRG24200720230439148 20/07/2023 Jamila 3311004WL036401 Jamila 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962699376 JAMILA D/O PILADAS PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-055-002/61
() 		3311004000NRG24200720230439149 20/07/2023 KUNTI 3311004WL036401 KUNTI 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962699375 KUNTI POTAI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24200720230439150 20/07/2023 JAMNI 3311004WL036401 JAMNI 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4962699374 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200723APB_FTO_223675 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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