Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367130
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-11-004-055-002/56
() 		3311004000NRG24141220230577757 14/12/2023 Rasobai 3311004WL065438 Rasobai 00354 PUNB0669500 1547 1547 Processed 02/03/2024 1158613617 RASO POTAI W/O JAYRAM POTAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24141220230577758 14/12/2023 JAMNI 3311004WL065438 JAMNI 00354 PUNB0669500 1547 1547 Processed 02/03/2024 1158613616 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367130 Punjab National Bank PUNB0669500 NARAYANPUR 3094

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