Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170523FTO_101310
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-11-004-010-002/20
() 		3311004000NRG24170520230201896 17/05/2023 gajeander 3311004WL015499 gajeander 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531532 gajeander ()
2 Narayanpur CH-11-004-010-002/373
() 		3311004000NRG24170520230201906 17/05/2023 Puransingh 3311004WL015499 Puransingh 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531533 Puransingh ()
3 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24170520230201908 17/05/2023 Shivbati 3311004WL015499 Shivbati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752531534 Shivbati ()
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_170523FTO_101310 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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