Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171022FTO_223608
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-11-004-019-002/108
() 		3311004000NRG23171020220266824 17/10/2022 Sonbati 3311004WL0022716 Sonbati 00089 CBIN0284129 1224 1224 Processed 26/10/2022 5938855450 Sonbati ()
2 Narayanpur CH-11-004-019-002/32
() 		3311004000NRG23171020220266825 17/10/2022 Gangabati 3311004WL0022716 Gangabati 00089 CBIN0284129 1224 1224 Processed 26/10/2022 5938855451 Gangabati ()
SubTotal 2448 2448
3 Narayanpur CH-18-004-064-002/110
() 		3311004000NRG23171020220266826 17/10/2022 Sudhiyari 3311004WL0022716 Sudhiyari 00354 PUNB0669500 1224 1224 Processed 26/10/2022 5938855452 Sudhiyari ()
SubTotal 1224 1224
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_171022FTO_223608 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_171022FTO_223608 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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