Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80079
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-11-004-051-004/185
() 		3311004000NRG24080520230147141 09/05/2023 Sukhdai 3311004WL011342 Sukhdai 00354 PUNB0669500 442 442 Processed 13/05/2023 1541159469 SUKHDAI W/O SINGRAY PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-004/19
() 		3311004000NRG24080520230147142 09/05/2023 Bajru 3311004WL011342 Bajru 00354 PUNB0669500 663 663 Processed 13/05/2023 1541159467 BAJARU RAM S/O HIRAMAN PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-051-004/19
() 		3311004000NRG24080520230147144 09/05/2023 Massu 3311004WL011342 Massu 00354 PUNB0669500 884 884 Processed 13/05/2023 1541159468 MASSU RAM S/O USARU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-051-004/19
() 		3311004000NRG24080520230147143 09/05/2023 Sanbati 3311004WL011342 Sanbati 00354 PUNB0669500 663 663 Processed 13/05/2023 1541159466 SANBATI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-004/35
() 		3311004000NRG24080520230147146 09/05/2023 Sita Ram 3311004WL011342 Sita Ram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1541159465 SEETARAM SALAM S/O SUKHRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_80079 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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