Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_268914
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
() 		3311004000NRG23151120220336517 15/11/2022 Chikki 3311004WL0028881 Chikki 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579205294 Chikki ()
2 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23151120220336521 15/11/2022 Rukmi 3311004WL0028881 Rukmi 00354 PUNB0669500 1224 1224 Processed 21/11/2022 6579205291 Rukmi ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-002/68
() 		3311004000NRG23151120220336519 15/11/2022 ITWARU RAM 3311004WL0028881 ITWARU RAM 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579205292 MR ITVARU RAM ()
4 Narayanpur CH-11-004-004-002/74
() 		3311004000NRG23151120220336520 15/11/2022 Deshi Ram 3311004WL0028881 Deshi Ram 00415 SBIN0002878 1224 1224 Processed 21/11/2022 6579205293 SHRI DESHI RAM POTAI ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_268914 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_151122FTO_268914 State Bank of India SBIN0002878 NARAYANPUR 2448

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