Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_121222APB_FTO_314917
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-11-004-043-005/56
() 		3311004000NRG23091220220404432 12/12/2022 Chamal 3311004WL0035416 Chamal 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321132869 CHAMALDAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-043-005/56
() 		3311004000NRG23091220220404431 12/12/2022 Gadwa 3311004WL0035416 Gadwa 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321132868 GHADVA RAM GAVDE S/O BAISAKHU GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222APB_FTO_314917 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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