Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:18:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822FTO_153652
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-11-004-052-002/114
() 		3311004000NRG23290820220204111 31/08/2022 Ghasni 3311004WL0014966 Ghasni 00093 SBIN0RRCHGB 1224 1224 Processed 03/09/2022 4419062132 Ghasni ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG23290820220204110 31/08/2022 Somari 3311004WL0014966 Somari 00354 PUNB0669500 1224 1224 Processed 03/09/2022 4419062134 Somari ()
3 Narayanpur CH-18-004-051-002/182
() 		3311004000NRG23290820220204112 31/08/2022 Partibha 3311004WL0014966 Partibha 00354 PUNB0669500 1224 1224 Processed 03/09/2022 4419062133 Partibha ()
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_310822FTO_153652 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_310822FTO_153652 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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