Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071022APB_FTO_209073
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-11-004-014-003/7
() 		3311004000NRG23071020220244163 07/10/2022 Kajju 3311004WL0020415 Kajju 00354 PUNB0669500 1224 1224 Processed 14/10/2022 5560028609 Mr. KAJJOO RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-014-003/7
() 		3311004000NRG23071020220244164 07/10/2022 Rukay 3311004WL0020415 Rukay 00354 PUNB0669500 204 204 Processed 14/10/2022 5560028610 RUKAY PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071022APB_FTO_209073 Punjab National Bank PUNB0669500 NARAYANPUR 1428

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