Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:55:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_73090
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-11-004-024-005/7-A
() 		3311004000NRG24040520230132663 04/05/2023 Ganday 3311004WL010240 Ganday 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482752446 Ganday ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG24040520230132689 04/05/2023 Ramday 3311004WL010240 Ramday 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482752445 Ramday ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-024-008/1-A
() 		3311004000NRG24040520230132672 04/05/2023 Danay 3311004WL010240 Danay 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1482752447 Danay ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_73090 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_040523FTO_73090 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_040523FTO_73090 Union Bank of India UBIN0565539 NARAYANPUR 1326

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