Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_502705
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-11-004-005-001/172
() 		3311004000NRG23140320230838684 16/03/2023 Pancham 3311004WL067973 Pancham 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064022184 Pancham ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-005-001/252
() 		3311004000NRG23140320230838685 16/03/2023 Shanti 3311004WL067973 Shanti 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064022185 Shanti ()
3 Narayanpur CH-11-004-005-001/258
() 		3311004000NRG23140320230838686 16/03/2023 Sanoti 3311004WL067973 Sanoti 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064022186 Sanoti ()
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_160323FTO_502705 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_160323FTO_502705 Union Bank of India UBIN0565539 NARAYANPUR 2448

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