Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:11:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113388
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-11-004-010-002/373
() 		3311004000NRG24230520230232184 23/05/2023 Puransingh 3311004WL017832 Puransingh 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881523893 Puransingh ()
2 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24230520230232192 23/05/2023 Shivbati 3311004WL017832 Shivbati 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881523894 Shivbati ()
3 Narayanpur CH-11-004-010-002/468
() 		3311004000NRG24230520230232196 23/05/2023 Savita 3311004WL017832 Savita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881523892 Savita ()
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_230523FTO_113388 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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