Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020922FTO_158244
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-18-004-063-004/54
() 		3311004000NRG22020920221411231 02/09/2022 Raini 3311004WL0090231 Raini 00354 PUNB0669500 1158 1158 Processed 07/09/2022 4528179725 Raini ()
2 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411233 02/09/2022 Raini 3311004WL0090231 Raini 00354 PUNB0669500 1158 1158 Processed 07/09/2022 4528179726 Raini ()
3 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411235 02/09/2022 Raini 3311004WL0090231 Raini 00354 PUNB0669500 1158 1158 Processed 07/09/2022 4528179727 Raini ()
4 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411237 02/09/2022 Raini 3311004WL0090231 Raini 00354 PUNB0669500 965 965 Processed 07/09/2022 4528179728 Raini ()
5 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411230 02/09/2022 Santer 3311004WL0090231 Santer 00354 PUNB0669500 1158 1158 Processed 07/09/2022 4528179729 Santer ()
6 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411236 02/09/2022 Santer 3311004WL0090231 Santer 00354 PUNB0669500 193 193 Processed 07/09/2022 4528179730 Santer ()
7 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411234 02/09/2022 Santer 3311004WL0090231 Santer 00354 PUNB0669500 1158 1158 Processed 07/09/2022 4528179731 Santer ()
8 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG22020920221411232 02/09/2022 Santer 3311004WL0090231 Santer 00354 PUNB0669500 579 579 Processed 07/09/2022 4528179732 Santer ()
SubTotal 7527 7527
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020922FTO_158244 Punjab National Bank PUNB0669500 NARAYANPUR 7527

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