Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50551
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-11-004-055-002/133
() 		3311004000NRG24250420230077644 25/04/2023 pappy 3311004WL006161 pappy 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071124 pappy ()
2 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG24250420230077648 25/04/2023 PUNAM 3311004WL006161 PUNAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071125 PUNAM ()
3 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG24250420230077658 25/04/2023 Pawan 3311004WL006161 Pawan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071122 Pawan ()
4 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG24250420230077657 25/04/2023 sunita 3311004WL006161 sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071123 sunita ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50551 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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