Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281022FTO_243647
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-11-004-030-001/191
() 		3311004000NRG23281020220296624 28/10/2022 Sukhlal 3311004WL0025281 Sukhlal 00354 PUNB0669500 1224 1224 Processed 03/11/2022 6100448138 Sukhlal ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-030-001/16
() 		3311004000NRG23281020220296623 28/10/2022 Mangtu Ram 3311004WL0025281 Mangtu Ram 00415 SBIN0018682 1224 1224 Processed 03/11/2022 6100448139 MR MANGATU 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_281022FTO_243647 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_281022FTO_243647 State Bank of India SBIN0018682 BENUR 1224

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