Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923APB_FTO_268817
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-11-004-051-001/90
() 		3311004000NRG24140920230474553 14/09/2023 Kolebai 3311004WL044626 Kolebai 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784928765 KALE BAI W/O RAINU RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/90
() 		3311004000NRG24140920230474554 14/09/2023 Pilu 3311004WL044626 Pilu 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784928764 PILU RAM S/O RAINU RAM 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_140923APB_FTO_268817 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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