Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623FTO_160005
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-11-004-017-001/219
() 		3311004000NRG24120620230328530 12/06/2023 Malmati 3311004WL025869 Malmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434341729 Malmati ()
2 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG24120620230328552 12/06/2023 Bajontin 3311004WL025869 Bajontin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434341730 Bajontin ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-001/21
() 		3311004000NRG24120620230328529 12/06/2023 Ramu Ram Nureti 3311004WL025869 Ramu Ram Nureti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434341732 MR RAMU RAM NURETI ()
4 Narayanpur CH-11-004-017-001/51
() 		3311004000NRG24120620230328597 12/06/2023 Rasni 3311004WL025869 Rasni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434341731 MRS RASNI DUGGA ()
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623FTO_160005 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_120623FTO_160005 State Bank of India SBIN0002878 NARAYANPUR 2652

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