Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:46:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_453705
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-11-004-010-002/418
() 		3311004000NRG24020220240804326 02/02/2024 Fulsing 3311004WL088441 Fulsing 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034816021 Fulsing PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/418
() 		3311004000NRG24020220240804327 02/02/2024 Sukday 3311004WL088441 Sukday 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034816022 Sukday PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_453705 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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