Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:04:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121022FTO_215857
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-11-004-005-001/157
() 		3311004000NRG23121020220256821 12/10/2022 Shivlal 3311004WL0021782 Shivlal 00354 PUNB0669500 948 948 Processed 15/10/2022 5625118667 Shivlal ()
SubTotal 948 948
2 Narayanpur CH-11-004-005-001/149
() 		3311004000NRG23121020220256818 12/10/2022 Dhanesh 3311004WL0021782 Dhanesh 00468 UBIN0565539 948 948 Processed 15/10/2022 5625118668 Dhanesh ()
3 Narayanpur CH-11-004-005-001/154
() 		3311004000NRG23121020220256820 12/10/2022 sita ram uyke 3311004WL0021782 sita ram uyke 00468 UBIN0565539 948 948 Processed 15/10/2022 5625118669 sita ram uyke ()
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121022FTO_215857 Punjab National Bank PUNB0669500 NARAYANPUR 948
2 Narayanpur CH3311004_121022FTO_215857 Union Bank of India UBIN0565539 NARAYANPUR 1896

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