Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409547
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-11-004-053-001/159
() 		3311004000NRG23170120230623016 18/01/2023 Santosh salam 3311004WL0050287 Santosh salam 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129887612 Santosh salam ()
2 Narayanpur CH-11-004-053-001/174
() 		3311004000NRG23170120230623019 18/01/2023 sakharam 3311004WL0050287 sakharam 00354 PUNB0669500 1224 1224 Rejected 24/01/2023 8129887613 A/c Blocked or Frozen
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409547 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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