Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:21:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455267
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-11-004-010-002/10
() 		3311004000NRG24020220240807026 02/02/2024 Sukli 3311004WL088837 Sukli 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034821093 Sukli PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24020220240807043 02/02/2024 Bisambar 3311004WL088837 Bisambar 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034821091 Bisambar PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/442
() 		3311004000NRG24020220240807044 02/02/2024 Prembati 3311004WL088837 Prembati 00354 PUNB0669500 1326 1326 Processed 04/02/2024 IB24034821089 Prembati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455267 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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