Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569959
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-11-004-010-002/18
() 		3311004000NRG23250320231026908 30/03/2023 Mankur 3311004WL075499 Mankur 00354 PUNB0669500 1020 1020 Processed 01/04/2023 0417314211 Mankur ()
2 Narayanpur CH-11-004-010-002/18
() 		3311004000NRG23250320231026910 30/03/2023 Mankur 3311004WL075499 Mankur 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0417314212 Mankur ()
3 Narayanpur CH-11-004-010-002/416
() 		3311004000NRG23250320231026930 30/03/2023 Santu 3311004WL075499 Santu 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0417314213 Santu ()
4 Narayanpur CH-11-004-010-002/431
() 		3311004000NRG23250320231026932 30/03/2023 Saini 3311004WL075499 Saini 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0417314215 Saini ()
5 Narayanpur CH-11-004-010-002/7
() 		3311004000NRG23250320231026935 30/03/2023 bati 3311004WL075499 bati 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0417314216 bati ()
6 Narayanpur CH-11-004-010-002/8
() 		3311004000NRG23250320231026936 30/03/2023 Bujar 3311004WL075499 Bujar 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0417314214 Bujar ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569959 Punjab National Bank PUNB0669500 NARAYANPUR 7140

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