Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280522FTO_33009
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-11-004-051-001/22
() 		3311004000NRG23270520220034509 28/05/2022 Sitay 3311004WL0001993 Sitay 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890414250 Sitay ()
2 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG23270520220034510 28/05/2022 Chandabai 3311004WL0001993 Chandabai 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890414251 Chandabai ()
3 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG23270520220034511 28/05/2022 Caitu 3311004WL0001993 Caitu 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890414254 Caitu ()
4 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG23270520220034513 28/05/2022 Sainu 3311004WL0001993 Sainu 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890414252 Sainu ()
5 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG23270520220034512 28/05/2022 Sonu 3311004WL0001993 Sonu 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1890414253 Sonu ()
6 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG23270520220034514 28/05/2022 Santay 3311004WL0001993 Santay 00354 PUNB0669500 1020 1020 Processed 02/06/2022 1890414255 Santay ()
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280522FTO_33009 Punjab National Bank PUNB0669500 NARAYANPUR 7140

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