Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97547
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-11-004-026-004/180
() 		3311004000NRG24160520230192467 16/05/2023 Mataram 3311004WL014754 Mataram 00089 CBIN0284129 1326 1326 Processed 20/05/2023 1752536181 Mataram ()
2 Narayanpur CH-11-004-026-004/9
() 		3311004000NRG24160520230192504 16/05/2023 Suden 3311004WL014754 Suden 00089 CBIN0284129 1105 1105 Processed 20/05/2023 1752536184 Suden ()
3 Narayanpur CH-11-004-026-004/98-A
() 		3311004000NRG24160520230192506 16/05/2023 Bodray Korram 3311004WL014754 Bodray Korram 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536183 Bodray Korram ()
4 Narayanpur CH-11-004-026-005/32
() 		3311004000NRG24160520230192509 16/05/2023 Raisingh 3311004WL014754 Raisingh 00089 CBIN0284129 884 884 Processed 20/05/2023 1752536182 Raisingh ()
SubTotal 4199 4199
5 Narayanpur CH-11-004-026-004/216
() 		3311004000NRG24160520230192479 16/05/2023 Silo Bai 3311004WL014754 Silo Bai 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752536185 Silo Bai ()
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97547 Central Bank Of India CBIN0284129 NARAYANPUR 4199
2 Narayanpur CH3311004_160523FTO_97547 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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