Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200123FTO_416106
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-11-004-005-001/249
() 		3311004000NRG23200120230646798 20/01/2023 Durgaprasad 3311004WL0051960 Durgaprasad 00354 PUNB0669500 1224 1224 Processed 25/01/2023 8164169205 Durgaprasad ()
2 Narayanpur CH-11-004-005-001/46
() 		3311004000NRG23200120230646799 20/01/2023 Karuna Bhoyar 3311004WL0051960 Karuna Bhoyar 00354 PUNB0669500 1224 1224 Processed 25/01/2023 8164169203 Karuna Bhoyar ()
3 Narayanpur CH-11-004-005-001/48
() 		3311004000NRG23200120230646801 20/01/2023 Navin Pattra 3311004WL0051960 Navin Pattra 00354 PUNB0669500 1224 1224 Processed 25/01/2023 8164169204 Navin Pattra ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200123FTO_416106 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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