Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539890
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-11-004-010-001/387
() 		3311004000NRG24180320240945064 19/03/2024 Junkay 3311004WL108758 Junkay 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549066 Junkay PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-010-001/387
() 		3311004000NRG24180320240945063 19/03/2024 Malsay 3311004WL108758 Malsay 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549067 Malsay PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-001/422
() 		3311004000NRG24180320240945067 19/03/2024 Sagaram 3311004WL108758 Sagaram 00354 PUNB0669500 1326 1326 Processed 20/03/2024 IB24080549065 Sagaram PUNJAB NATIONAL BANK(508568)
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_190324APB_FTO_539890 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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