Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323FTO_562085
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-11-004-053-001/195
() 		3311004000NRG23150320230906240 29/03/2023 Sangitra 3311004WL069235 Sangitra 00354 PUNB0669500 1020 1020 Processed 18/08/2023 IBKL23081859764 Sangitra ()
2 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23150320230906244 29/03/2023 Sangitra 3311004WL069235 Sangitra 00354 PUNB0669500 408 408 Processed 18/08/2023 IBKL23081859763 Sangitra ()
3 Narayanpur CH-11-004-053-001/195
() 		3311004000NRG23150320230906243 29/03/2023 Sarita 3311004WL069235 Sarita 00354 PUNB0669500 408 408 Processed 18/08/2023 IBKL23081859762 Sarita ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323FTO_562085 Punjab National Bank PUNB0669500 NARAYANPUR 1836

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