Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569687
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-11-004-004-001/149
() 		3311004000NRG23260320231031075 30/03/2023 Sukbati 3311004WL075722 Sukbati 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0415062184 Sukbati ()
2 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG23290320231059244 30/03/2023 Susma Potai 3311004WL078117 Susma Potai 00354 PUNB0669500 456 456 Rejected 31/03/2023 0415062183 A/c Blocked or Frozen
SubTotal 1680 1680
3 Narayanpur CH-11-004-004-001/66
() 		3311004000NRG23290320231059240 30/03/2023 phul bati 3311004WL078117 phul bati 00415 SBIN0002878 456 456 Processed 01/04/2023 0415062182 MS FULVATI POTAI ()
SubTotal 456 456
Total 2136 2136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569687 Punjab National Bank PUNB0669500 NARAYANPUR 1680
2 Narayanpur CH3311004_300323FTO_569687 State Bank of India SBIN0002878 Narayanpur 456

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