Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:09:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489145
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-11-004-014-003/15
() 		3311004000NRG24210220240869773 21/02/2024 Mahnagi 3311004WL097411 Mahnagi 00354 PUNB0669500 663 663 Processed 22/02/2024 IB24053610700 Mahnagi PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-003/15
() 		3311004000NRG24210220240869774 21/02/2024 Sarita 3311004WL097411 Sarita 00354 PUNB0669500 663 663 Processed 22/02/2024 IB24053610701 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489145 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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