Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180423FTO_35651
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-11-004-055-002/133
() 		3311004000NRG24180420230038863 18/04/2023 pappy 3311004WL003114 pappy 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438000422 pappy ()
2 Narayanpur CH-11-004-055-002/57
() 		3311004000NRG24180420230038867 18/04/2023 PUNAM 3311004WL003114 PUNAM 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438000420 PUNAM ()
3 Narayanpur CH-11-004-055-002/75
() 		3311004000NRG24180420230038878 18/04/2023 SUMITRA POTAI 3311004WL003114 SUMITRA POTAI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438000421 SUMITRA POTAI ()
4 Narayanpur CH-11-004-055-002/93
() 		3311004000NRG24180420230038881 18/04/2023 sunita 3311004WL003114 sunita 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438000423 sunita ()
5 Narayanpur CH-11-004-055-002/95
() 		3311004000NRG24180420230038884 18/04/2023 Jamila Potai 3311004WL003114 Jamila Potai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438000424 Jamila Potai ()
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180423FTO_35651 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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