Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423FTO_14448
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-11-004-038-003/223
() 		3311004000NRG23060420231104653 06/04/2023 Kamder 3311004WL081486 Kamder 00354 PUNB0669500 408 408 Processed 04/05/2023 1205011680 Kamder ()
2 Narayanpur CH-11-004-038-003/26
() 		3311004000NRG23060420231104654 06/04/2023 kaushiliya 3311004WL081486 kaushiliya 00354 PUNB0669500 612 612 Processed 04/05/2023 1205011681 kaushiliya ()
SubTotal 1020 1020
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423FTO_14448 Punjab National Bank PUNB0669500 NARAYANPUR 1020

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