Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:18:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170124APB_FTO_425331
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-11-004-052-003/152
() 		3311004000NRG24170120240735290 17/01/2024 Bajnath 3311004WL080646 Bajnath 00354 PUNB0669500 1105 1105 Processed 18/01/2024 IB24018413425 Bajnath PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-052-003/152
() 		3311004000NRG24170120240735291 17/01/2024 Samday 3311004WL080646 Samday 00354 PUNB0669500 1105 1105 Processed 18/01/2024 IB24018413427 Samday PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-003/57
() 		3311004000NRG24170120240735293 17/01/2024 Nohru 3311004WL080646 Nohru 00354 PUNB0669500 1105 1105 Processed 18/01/2024 IB24018413426 Nohru PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170124APB_FTO_425331 Punjab National Bank PUNB0669500 NARAYANPUR 3315

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