Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23541
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-11-004-005-001/207
() 		3311004000NRG23130520220007986 13/05/2022 Budhyarin 3311004WL0000504 Budhyarin 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771423 Budhyarin ()
2 Narayanpur CH-11-004-005-001/207
() 		3311004000NRG23130520220007985 13/05/2022 Teswar 3311004WL0000504 Teswar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771422 Teswar ()
3 Narayanpur CH-11-004-005-001/242
() 		3311004000NRG23130520220007987 13/05/2022 SIDMAN 3311004WL0000504 SIDMAN 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771426 SIDMAN ()
4 Narayanpur CH-11-004-005-001/58
() 		3311004000NRG23130520220007988 13/05/2022 Gangadhar 3311004WL0000504 Gangadhar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771424 Gangadhar ()
5 Narayanpur CH-11-004-005-001/62
() 		3311004000NRG23130520220007990 13/05/2022 Lileswri 3311004WL0000504 Lileswri 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771427 Lileswri ()
6 Narayanpur CH-11-004-005-001/78
() 		3311004000NRG23130520220007996 13/05/2022 yashoda bhoyar 3311004WL0000504 yashoda bhoyar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503771425 yashodabhoyar ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130522FTO_23541 Punjab National Bank PUNB0669500 NARAYANPUR 7344

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