Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:07:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622APB_FTO_60599
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-11-004-051-001/50
() 		3311004000NRG23280620220093553 28/06/2022 Lalu 3311004WL0005359 Lalu 00354 PUNB0669500 816 816 Processed 08/07/2022 2900980051 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG23280620220093575 28/06/2022 Suklo 3311004WL0005359 Suklo 00354 PUNB0669500 816 816 Processed 08/07/2022 2900980052 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622APB_FTO_60599 Punjab National Bank PUNB0669500 NARAYANPUR 1632

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