Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:54:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_356874
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-11-004-004-003/22
() 		3311004000NRG23291220220496456 29/12/2022 Rajkumar Kachlam 3311004WL0041975 Rajkumar Kachlam 00152 HDFC0006162 1224 1224 Processed 21/01/2023 8098086500 Rajkumar Kachlam ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/43
() 		3311004000NRG23291220220496457 29/12/2022 Vandna 3311004WL0041975 Vandna 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098086502 Vandna ()
3 Narayanpur CH-11-004-004-003/60
() 		3311004000NRG23291220220496458 29/12/2022 Pushpa 3311004WL0041975 Pushpa 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098086501 Pushpa ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_356874 HDFC Bank HDFC0006162 Narayanpur 1224
2 Narayanpur CH3311004_291222FTO_356874 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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