Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103754
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-11-004-038-006/44
() 		3311004000NRG24170520230199548 18/05/2023 Lalsay 3311004WL015329 Lalsay 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820609014 Lalsay ()
2 Narayanpur CH-11-004-038-006/56
() 		3311004000NRG24170520230199552 18/05/2023 Budhni 3311004WL015329 Budhni 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820609015 Budhni ()
3 Narayanpur CH-11-004-038-006/60
() 		3311004000NRG24170520230199554 18/05/2023 Gando Ram 3311004WL015329 Gando Ram 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1820609016 Gando Ram ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103754 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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