Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:46:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290523APB_FTO_126821
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-11-004-010-001/58
() 		3311004000NRG24290520230261874 29/05/2023 Shatrughan 3311004WL020238 Shatrughan 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2001821419 SHATRUGHAN S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/58
() 		3311004000NRG24290520230261875 29/05/2023 Siyabati 3311004WL020238 Siyabati 00354 PUNB0669500 1326 1326 Rejected 01/06/2023 2001821418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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_290523APB_FTO_126821 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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