Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:47:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7502
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-11-004-051-001/35
() 		3311004051NRG23030420231096998 03/04/2023 Caitu 3311004WL080875 Caitu 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817952091 Caitu ()
2 Narayanpur CH-11-004-051-001/60
() 		3311004051NRG23030420231097041 03/04/2023 Gaytri 3311004WL080875 Gaytri 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817952090 Gaytri ()
3 Narayanpur CH-11-004-051-001/60
() 		3311004051NRG23030420231097045 03/04/2023 Gaytri 3311004WL080875 Gaytri 00354 PUNB0669500 1224 1224 Processed 17/08/2023 IBKL230817952092 Gaytri ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_7502 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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