Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556911
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-11-004-010-001/92
() 		3311004000NRG24270320240968321 27/03/2024 Raymati 3311004WL112716 Raymati 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088801766 Raymati PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24270320240968323 27/03/2024 Chunnu 3311004WL112716 Chunnu 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088801767 Chunnu PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/34
() 		3311004000NRG24270320240968324 27/03/2024 suresh kumar 3311004WL112716 suresh kumar 00354 PUNB0669500 1326 1326 Processed 29/03/2024 IB24088801768 suresh kumar INDIA POST PAYMENTS BANK LIMITED(508528)
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_270324APB_FTO_556911 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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