Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291123FTO_342974
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-11-004-004-001/140
() 		3311004000NRG24291120230548116 29/11/2023 MANGALRAM 3311004WL0060762 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665968236 A/c Blocked or Frozen
2 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24291120230548117 29/11/2023 MANGALRAM 3311004WL0060762 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665968237 A/c Blocked or Frozen
3 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24291120230548118 29/11/2023 MANGALRAM 3311004WL0060762 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665968238 A/c Blocked or Frozen
4 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24291120230548119 29/11/2023 MANGALRAM 3311004WL0060762 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665968239 A/c Blocked or Frozen
5 Narayanpur CH-11-004-004-001/140
() 		3311004000NRG24291120230548120 29/11/2023 MANGALRAM 3311004WL0060762 MANGALRAM 00354 PUNB0669500 1326 1326 Rejected 19/01/2024 9665968240 A/c Blocked or Frozen
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291123FTO_342974 Punjab National Bank PUNB0669500 NARAYANPUR 6630

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