Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220922FTO_184002
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-18-004-055-001/165
() 		3311004000NRG23210920220217657 22/09/2022 Annu 3311004WL0017120 Annu 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082885 Annu ()
2 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23210920220217660 22/09/2022 Delobai 3311004WL0017120 Delobai 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082882 Delobai ()
3 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23210920220217658 22/09/2022 Ramdash 3311004WL0017120 Ramdash 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082884 Ramdash ()
4 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23210920220217655 22/09/2022 Ramlal 3311004WL0017120 Ramlal 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082887 Ramlal ()
5 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23210920220217659 22/09/2022 Suresh 3311004WL0017120 Suresh 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082883 Suresh ()
6 Narayanpur CH-18-004-055-001/165
() 		3311004000NRG23210920220217656 22/09/2022 Sushila 3311004WL0017120 Sushila 00354 PUNB0669500 1146 1146 Processed 28/09/2022 5010082886 Sushila ()
SubTotal 6876 6876
Total 6876 6876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220922FTO_184002 Punjab National Bank PUNB0669500 NARAYANPUR 6876

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