Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:01:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260224APB_FTO_497506
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-11-004-011-001/18
() 		3311004000NRG24260220240884316 26/02/2024 Damansingh 3311004WL099443 Damansingh 00354 PUNB0669500 1326 1326 Processed 27/02/2024 IB24058767142 Damansingh PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-011-001/19
() 		3311004000NRG24260220240884320 26/02/2024 Ravila 3311004WL099443 Ravila 00354 PUNB0669500 1326 1326 Processed 27/02/2024 IB24058767143 Ravila PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260224APB_FTO_497506 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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