Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:34:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539861
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-11-004-055-001/9
() 		3311004000NRG24190320240946479 19/03/2024 yashoda 3311004WL109046 yashoda 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080546423 yashoda JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24190320240946484 19/03/2024 mithileshwari 3311004WL109046 mithileshwari 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080546424 mithileshwari PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24190320240946483 19/03/2024 Nirgeshwari nag 3311004WL109046 Nirgeshwari nag 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080546422 Nirgeshwari nag PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539861 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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