Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_269021
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
() 		3311004000NRG23151120220337269 15/11/2022 Ramlal Salam 3311004WL0028963 Ramlal Salam 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579365852 Ramlal Salam ()
2 Narayanpur CH-11-004-043-005/127
() 		3311004000NRG23151120220337270 15/11/2022 Sundari Korram 3311004WL0028963 Sundari Korram 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579365853 Sundari Korram ()
3 Narayanpur CH-11-004-043-005/79
() 		3311004000NRG23151120220337271 15/11/2022 Manbati 3311004WL0028963 Manbati 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579365851 Manbati ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_269021 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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