Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561426
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-11-004-053-001/479
() 		3311004000NRG24280320240973892 28/03/2024 Khursuram 3311004WL113538 Khursuram 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089859899 Khursuram PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-053-001/479
() 		3311004000NRG24280320240973893 28/03/2024 Rupin 3311004WL113538 Rupin 00354 PUNB0669500 1326 1326 Processed 02/04/2024 IB24089859900 Rupin PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561426 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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