Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221122FTO_281124
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-11-004-051-001/28
() 		3311004000NRG23221120220357595 22/11/2022 Kapildas 3311004WL0030817 Kapildas 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674641686 Kapildas ()
2 Narayanpur CH-11-004-051-001/61
() 		3311004000NRG23221120220357597 22/11/2022 Aanjli 3311004WL0030817 Aanjli 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674641687 Aanjli ()
3 Narayanpur CH-11-004-051-001/61
() 		3311004000NRG23221120220357596 22/11/2022 Goutam Das 3311004WL0030817 Goutam Das 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674641684 Goutam Das ()
4 Narayanpur CH-11-004-051-001/73
() 		3311004000NRG23221120220357598 22/11/2022 Rajman 3311004WL0030817 Rajman 00354 PUNB0669500 1224 1224 Processed 26/11/2022 6674641685 Rajman ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221122FTO_281124 Punjab National Bank PUNB0669500 NARAYANPUR 4896

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