Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280522FTO_33073
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-11-004-038-003/249
() 		3311004000NRG23270520220034502 28/05/2022 Ramchand Potai 3311004WL0001991 Ramchand Potai 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890415101 RamchandPotai ()
2 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23270520220034504 28/05/2022 Jaishing 3311004WL0001991 Jaishing 00354 PUNB0669500 1020 1020 Processed 02/06/2022 1890415103 Jaishing ()
3 Narayanpur CH-11-004-038-003/39
() 		3311004000NRG23270520220034503 28/05/2022 Sambati 3311004WL0001991 Sambati 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890415102 Sambati ()
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280522FTO_33073 Punjab National Bank PUNB0669500 NARAYANPUR 3468

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