Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:30:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_337253
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-11-004-055-001/64
() 		3311004000NRG23201220220447314 20/12/2022 Khageshwar patra 3311004WL0038641 Khageshwar patra 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441172591 Khageshwar patra ()
2 Narayanpur CH-11-004-055-001/64
() 		3311004000NRG23201220220447313 20/12/2022 Pritima patra 3311004WL0038641 Pritima patra 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441172590 Pritima patra ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_337253 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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