Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_11579
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-11-004-043-005/65
() 		3311004000NRG23040420231100242 05/04/2023 Birjay 3311004WL081065 Birjay 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231778162 Birjay PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-043-005/65
() 		3311004000NRG23040420231100241 05/04/2023 Birju 3311004WL081065 Birju 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231778161 Birju PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_11579 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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