Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_253429
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-11-004-055-002/44
() 		3311004000NRG24290820230460775 29/08/2023 Sukaro 3311004WL041300 Sukaro 00354 PUNB0669500 1105 1105 Processed 20/09/2023 5761981987 SUKARO BAI W/O SONDHAR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-055-002/71
() 		3311004000NRG24290820230460776 29/08/2023 JAMNI 3311004WL041300 JAMNI 00354 PUNB0669500 1105 1105 Processed 20/09/2023 5761981988 JAMNI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_253429 Punjab National Bank PUNB0669500 NARAYANPUR 2210

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