Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123FTO_372390
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-11-004-011-002/72
() 		3311004000NRG23040120230528682 04/01/2023 Caitibai 3311004WL0044143 Caitibai 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8083618428 Caitibai ()
SubTotal 1224 1224
2 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG23040120230528684 04/01/2023 Amika 3311004WL0044143 Amika 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083618427 Amika ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG23040120230528678 04/01/2023 Saorav Kumar 3311004WL0044143 Saorav Kumar 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8083618429 Saorav Kumar ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123FTO_372390 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_040123FTO_372390 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123FTO_372390 Union Bank of India UBIN0565539 NARAYANPUR 1224

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