Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36358
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-11-004-004-002/47
() 		3311004000NRG23010620220042367 01/06/2022 Rasnu 3311004WL0002453 Rasnu 00354 PUNB0669500 1224 1224 Processed 05/06/2022 1953394080 Rasnu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-002/8
() 		3311004000NRG23010620220042372 01/06/2022 surju 3311004WL0002453 surju 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953394081 MR SURJU RAM ()
SubTotal 1224 1224
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_010622FTO_36358 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_010622FTO_36358 State Bank of India SBIN0002878 NARAYANPUR 1224

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