Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290622FTO_63822
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-11-004-005-001/22
() 		3311004000NRG23290620220097696 29/06/2022 sevati 3311004WL0005606 sevati 00354 PUNB0669500 1224 1224 Processed 29/07/2022 3415506240 sevati ()
2 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23290620220097699 29/06/2022 Hiraman 3311004WL0005606 Hiraman 00354 PUNB0669500 1224 1224 Processed 29/07/2022 3415506241 Hiraman ()
3 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23290620220097701 29/06/2022 ramsheela 3311004WL0005606 ramsheela 00354 PUNB0669500 1224 1224 Processed 29/07/2022 3415506242 ramsheela ()
4 Narayanpur CH-11-004-005-001/71
() 		3311004000NRG23290620220097700 29/06/2022 Sugni Uikey 3311004WL0005606 Sugni Uikey 00354 PUNB0669500 1224 1224 Processed 29/07/2022 3415506243 Sugni Uikey ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290622FTO_63822 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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