Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:56:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_512947
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-11-004-047-002/154
() 		3311004000NRG24050320240909530 05/03/2024 Rambai 3311004WL103149 Rambai 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2927800267 RAMDAI / SUKMAN PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-047-002/238
() 		3311004000NRG24050320240909437 05/03/2024 Kamla Kumeti 3311004WL103134 Kamla Kumeti 00354 PUNB0669500 1547 1547 Processed 13/04/2024 2927800268 KAMLA KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_512947 Punjab National Bank PUNB0669500 NARAYANPUR 3094

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