Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_280622FTO_60162
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-11-004-024-011/41-A
() 		3311004000NRG23270620220091619 28/06/2022 Jaisingh 3311004WL0005231 Jaisingh 00354 PUNB0669500 204 204 Processed 08/07/2022 2895282024 Jaisingh ()
2 Narayanpur CH-11-004-024-011/41-A
() 		3311004000NRG23270620220091618 28/06/2022 Sonno 3311004WL0005231 Sonno 00354 PUNB0669500 204 204 Processed 08/07/2022 2895282026 Sonno ()
3 Narayanpur CH-11-004-024-011/84
() 		3311004000NRG23270620220091626 28/06/2022 Sukhdhar Potai 3311004WL0005231 Sukhdhar Potai 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895282025 Sukhdhar Potai ()
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622FTO_60162 Punjab National Bank PUNB0669500 NARAYANPUR 1632

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