Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:12:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82159
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-11-004-010-002/1
() 		3311004000NRG24090520230154845 09/05/2023 sukhrin 3311004WL011884 sukhrin 00354 PUNB0669500 1105 1105 Processed 13/05/2023 1540665394 sukhrin ()
2 Narayanpur CH-11-004-010-002/416
() 		3311004000NRG24090520230154861 09/05/2023 Santu 3311004WL011884 Santu 00354 PUNB0669500 663 663 Processed 13/05/2023 1540665392 Santu ()
3 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24090520230154863 09/05/2023 Shivbati 3311004WL011884 Shivbati 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540665393 Shivbati ()
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523FTO_82159 Punjab National Bank PUNB0669500 NARAYANPUR 3094

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