Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:07:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271022FTO_240304
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
() 		3311004000NRG23271020220289069 27/10/2022 Sonbati 3311004WL0024620 Sonbati 00089 CBIN0284129 1224 1224 Processed 03/11/2022 6100441154 Sonbati ()
2 Narayanpur CH-11-004-019-002/32
() 		3311004000NRG23271020220289070 27/10/2022 Gangabati 3311004WL0024620 Gangabati 00089 CBIN0284129 1224 1224 Processed 03/11/2022 6100441155 Gangabati ()
SubTotal 2448 2448
3 Narayanpur CH-18-004-064-002/110
() 		3311004000NRG23271020220289071 27/10/2022 Sudhiyari 3311004WL0024620 Sudhiyari 00354 PUNB0669500 1224 1224 Processed 03/11/2022 6100441156 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_271022FTO_240304 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_271022FTO_240304 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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