Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622APB_FTO_50769
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-11-004-005-001/185
() 		3311004000NRG23220620220070868 22/06/2022 Dalveer 3311004WL0004174 Dalveer 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2559882628 KUSUMLATA CANARA BANK(508532)
2 Narayanpur CH-11-004-005-001/49
() 		3311004000NRG23220620220070872 22/06/2022 Lambodar 3311004WL0004174 Lambodar 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2559882627 LAMBODAR PATR PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-005-001/67
() 		3311004000NRG23220620220070873 22/06/2022 Guljar 3311004WL0004174 Guljar 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2559882629 MR GULJAR SURYWANSHI STATE BANK OF INDIA(508548)
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_220622APB_FTO_50769 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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