Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:26:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623FTO_186693
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-11-004-051-001/67
() 		3311004000NRG24220620230376304 22/06/2023 Umesh 3311004WL030004 Umesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439529027 Umesh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24220620230376310 22/06/2023 Sailendra 3311004WL030004 Sailendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439529028 Sailendra ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623FTO_186693 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_220623FTO_186693 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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