Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160622FTO_44893
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
() 		3311004000NRG23160620220061942 16/06/2022 Kusumlata 3311004WL0003603 Kusumlata 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486625417 Kusumlata ()
2 Narayanpur CH-11-004-005-001/44
() 		3311004000NRG23160620220061943 16/06/2022 Mano 3311004WL0003603 Mano 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486625415 Mano ()
3 Narayanpur CH-11-004-005-001/44
() 		3311004000NRG23160620220061944 16/06/2022 Savita 3311004WL0003603 Savita 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486625416 Savita ()
4 Narayanpur CH-11-004-005-001/67
() 		3311004000NRG23160620220061948 16/06/2022 Chandrasekhar 3311004WL0003603 Chandrasekhar 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486625418 Chandrasekhar ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160622FTO_44893 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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