Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140323FTO_496421
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-11-004-038-002/121
() 		3311004000NRG23140320230841280 14/03/2023 Vijay 3311004WL068028 Vijay 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064018090 Vijay ()
2 Narayanpur CH-11-004-038-002/22
() 		3311004000NRG23140320230841291 14/03/2023 Laxmikant 3311004WL068028 Laxmikant 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064018091 Laxmikant ()
3 Narayanpur CH-11-004-038-002/26
() 		3311004000NRG23140320230841294 14/03/2023 Jaynath 3311004WL068028 Jaynath 00354 PUNB0669500 1020 1020 Processed 25/03/2023 0064018089 Jaynath ()
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140323FTO_496421 Punjab National Bank PUNB0669500 NARAYANPUR 3468

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