Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_600
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-11-004-027-005/211
() 		3311004000NRG23310320231077581 01/04/2023 Shambati Kumeti 3311004WL079469 Shambati Kumeti 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877156162 Shambati Kumeti ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG23310320231077604 01/04/2023 Sarita 3311004WL079469 Sarita 00415 SBIN0002878 1020 1020 Processed 26/05/2023 1877156163 MISS SARITA DUGGA ()
SubTotal 1020 1020
3 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG23310320231077569 01/04/2023 Lachhu Ram 3311004WL079469 Lachhu Ram 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877156164 Lachhu Ram ()
4 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG23310320231077603 01/04/2023 Pilabai 3311004WL079469 Pilabai 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877156165 Pilabai ()
SubTotal 2448 2448
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_600 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_010423FTO_600 State Bank of India SBIN0002878 NARAYANPUR 1020
3 Narayanpur CH3311004_010423FTO_600 Union Bank of India UBIN0565539 NARAYANPUR 2448

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