Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:59:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41552
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-11-004-055-002/113
() 		3311004000NRG24200420230055689 20/04/2023 mithileshwari 3311004WL004506 mithileshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402261 MITHILESHWARI NAG W/O DINESH NAG PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/113
() 		3311004000NRG24200420230055688 20/04/2023 Nirgeshwari nag 3311004WL004506 Nirgeshwari nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438402260 NIRGESHVARI CHANDEL D/O KAMAL SINGH 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_200423APB_FTO_41552 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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