Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247553
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-11-004-010-001/3
() 		3311004000NRG24240820230456663 24/08/2023 SEVTI 3311004WL040427 SEVTI 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762141155 SEVTI BAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/3
() 		3311004000NRG24240820230456662 24/08/2023 Sukhdev 3311004WL040427 Sukhdev 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762141157 SUKHDEV S/O RAMLAL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24240820230456660 24/08/2023 Mangal 3311004WL040426 Mangal 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762141156 MANGAL S/O MOTI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/75
() 		3311004000NRG24240820230456661 24/08/2023 Ramebati 3311004WL040426 Ramebati 00354 PUNB0669500 1326 1326 Processed 20/09/2023 5762141158 RAM BAI YADAV UNION BANK OF INDIA(508500)
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_240823APB_FTO_247553 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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