Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_6607
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-11-004-043-003/13
() 		3311004000NRG23030420231091309 03/04/2023 Sonaru 3311004WL080489 Sonaru 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203285530 Sonaru ()
2 Narayanpur CH-11-004-043-003/21
() 		3311004000NRG23030420231091326 03/04/2023 Maniram 3311004WL080489 Maniram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203285533 Maniram ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-043-003/22
() 		3311004000NRG23030420231091327 03/04/2023 Ramdhar 3311004WL080489 Ramdhar 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203285532 Ramdhar ()
4 Narayanpur CH-11-004-043-003/22
() 		3311004000NRG23030420231091328 03/04/2023 Ramdhar 3311004WL080489 Ramdhar 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1203285531 Ramdhar ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_6607 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_030423FTO_6607 Union Bank of India UBIN0565539 NARAYANPUR 2448

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