Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:42:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622APB_FTO_41550
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-11-004-005-001/128
() 		3311004000NRG23090620220056598 09/06/2022 Sonay 3311004WL0003241 Sonay 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2487004794 SONAY BAI W/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-005-001/152
() 		3311004000NRG23090620220056603 09/06/2022 Ramoli 3311004WL0003241 Ramoli 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2487004793 RAMOLI UIKE W/O DESHRAJ PUNJAB NATIONAL BANK(508568)
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_090622APB_FTO_41550 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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