Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119526
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-11-004-038-001/47
() 		3311004000NRG24250520230242447 25/05/2023 Rassu 3311004WL018674 Rassu 00093 SBIN0RRCHGB 1326 1326 Processed 30/05/2023 1943984824 Rassu ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24250520230242443 25/05/2023 Gando 3311004WL018674 Gando 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943984822 Gando ()
3 Narayanpur CH-11-004-038-001/56
() 		3311004000NRG24250520230242455 25/05/2023 Jhunki 3311004WL018674 Jhunki 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943984823 Jhunki ()
SubTotal 2652 2652
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_250523FTO_119526 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_250523FTO_119526 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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