Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261222FTO_350360
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-11-004-055-001/148
() 		3311004000NRG23261220220475770 26/12/2022 Suresh 3311004WL0040541 Suresh 00354 PUNB0669500 1224 1224 Processed 30/12/2022 7514945419 Suresh ()
2 Narayanpur CH-11-004-055-001/150
() 		3311004000NRG23261220220475772 26/12/2022 Ramsay 3311004WL0040541 Ramsay 00354 PUNB0669500 1224 1224 Processed 30/12/2022 7514945417 Ramsay ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-055-001/148
() 		3311004000NRG23261220220475771 26/12/2022 janki 3311004WL0040541 janki 00468 UBIN0565539 1224 1224 Processed 30/12/2022 7514945418 janki ()
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_261222FTO_350360 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_261222FTO_350360 Union Bank of India UBIN0565539 NARAYANPUR 1224

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