Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:13:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50564
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-11-004-004-001/42
() 		3311004000NRG24250420230077586 25/04/2023 Rosni 3311004WL006159 Rosni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071504 Rosni ()
2 Narayanpur CH-11-004-004-001/672
() 		3311004000NRG24250420230077594 25/04/2023 Riya 3311004WL006159 Riya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438071506 Riya ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG24250420230077576 25/04/2023 FAGURAM 3311004WL006159 FAGURAM 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438071505 MR FAGURAM SUKMAN ()
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_250423FTO_50564 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_250423FTO_50564 State Bank of India SBIN0002878 narayanpur 1326

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