Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91628
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-11-004-038-003/229
() 		3311004000NRG24120520230176423 12/05/2023 Rohit Kumar Rajput 3311004WL013328 Rohit Kumar Rajput 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637168535 Rohit Kumar Rajput ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24120520230176421 12/05/2023 Tilo 3311004WL013328 Tilo 00354 PUNB0669500 1326 1326 Processed 18/05/2023 1637168536 Tilo ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG24120520230176422 12/05/2023 Sonari 3311004WL013328 Sonari 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637168537 Sonari ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91628 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_120523FTO_91628 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_120523FTO_91628 Union Bank of India UBIN0565539 NARAYANPUR 1326

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