Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23594
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-11-004-055-002/11
() 		3311004000NRG23130520220007750 13/05/2022 Prembatti 3311004WL0000486 Prembatti 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770524 Prembatti ()
2 Narayanpur CH-11-004-055-002/32
() 		3311004000NRG23130520220007753 13/05/2022 Malti 3311004WL0000486 Malti 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770522 Malti ()
3 Narayanpur CH-11-004-055-002/40
() 		3311004000NRG23130520220007754 13/05/2022 Gaytri 3311004WL0000486 Gaytri 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770521 Gaytri ()
4 Narayanpur CH-11-004-055-002/41
() 		3311004000NRG23130520220007755 13/05/2022 vinita 3311004WL0000486 vinita 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770520 vinita ()
5 Narayanpur CH-11-004-055-002/43
() 		3311004000NRG23130520220007757 13/05/2022 Chandrabhuwan 3311004WL0000486 Chandrabhuwan 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770525 Chandrabhuwan ()
6 Narayanpur CH-11-004-055-002/9
() 		3311004000NRG23130520220007761 13/05/2022 Rambatti 3311004WL0000486 Rambatti 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503770523 Rambatti ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522FTO_23594 Punjab National Bank PUNB0669500 NARAYANPUR 7344

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