Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:08:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240622FTO_53987
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-11-004-027-001/308
() 		3311004000NRG23230620220077067 24/06/2022 Haresh Kumar Nag 3311004WL0004535 Haresh Kumar Nag 00354 PUNB0669500 1224 1224 Processed 02/07/2022 2611343448 HareshKumarNag ()
2 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23230620220077072 24/06/2022 Kunti 3311004WL0004535 Kunti 00354 PUNB0669500 1224 1224 Rejected 01/07/2022 2611343447 A/c Blocked or Frozen
3 Narayanpur CH-11-004-027-001/70
() 		3311004000NRG23230620220077075 24/06/2022 Kunti 3311004WL0004535 Kunti 00354 PUNB0669500 1224 1224 Rejected 01/07/2022 2611343446 A/c Blocked or Frozen
SubTotal 3672 3672
4 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23230620220077055 24/06/2022 Sonbati 3311004WL0004535 Sonbati 00468 UBIN0565539 1224 1224 Processed 01/07/2022 2611343449 Sonbati ()
5 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG23230620220077056 24/06/2022 Sonbati 3311004WL0004535 Sonbati 00468 UBIN0565539 1224 1224 Processed 01/07/2022 2611343450 Sonbati ()
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240622FTO_53987 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_240622FTO_53987 Union Bank of India UBIN0565539 NARAYANPUR 2448

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