Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:50:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922FTO_198365
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-11-004-043-005/127
() 		3311004000NRG23290920220230510 30/09/2022 Ramlal Salam 3311004WL0018902 Ramlal Salam 00354 PUNB0669500 408 408 Processed 06/10/2022 5233883109 Ramlal Salam ()
2 Narayanpur CH-11-004-043-005/127
() 		3311004000NRG23290920220230511 30/09/2022 Sundari Korram 3311004WL0018902 Sundari Korram 00354 PUNB0669500 408 408 Processed 06/10/2022 5233883110 Sundari Korram ()
3 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG23290920220230513 30/09/2022 dasari 3311004WL0018902 dasari 00354 PUNB0669500 408 408 Processed 06/10/2022 5233883108 dasari ()
4 Narayanpur CH-11-004-043-005/99
() 		3311004000NRG23290920220230512 30/09/2022 iachhan 3311004WL0018902 iachhan 00354 PUNB0669500 408 408 Processed 06/10/2022 5233883107 iachhan ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300922FTO_198365 Punjab National Bank PUNB0669500 NARAYANPUR 1632

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