Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29897
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-11-004-010-001/224
() 		3311004000NRG24130420230025307 14/04/2023 Singlu 3311004WL002122 Singlu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811091 Singlu ()
2 Narayanpur CH-11-004-010-001/77
() 		3311004000NRG24130420230025313 14/04/2023 Botiram 3311004WL002122 Botiram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811093 Botiram ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-010-001/364
() 		3311004000NRG24130420230025308 14/04/2023 Dhnay 3311004WL002122 Dhnay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435811092 Dhnay ()
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_140423FTO_29897 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_140423FTO_29897 Union Bank of India UBIN0565539 NARAYANPUR 1326

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