Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323FTO_581162
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-11-004-053-001/395
() 		3311004000NRG23310320231070785 31/03/2023 Sakuntla 3311004WL079038 Sakuntla 00089 CBIN0284129 1224 1224 Processed 18/08/2023 IBKL23081859816 Sakuntla ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-053-001/240
() 		3311004000NRG23310320231070776 31/03/2023 Munni 3311004WL079038 Munni 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081859820 Munni ()
3 Narayanpur CH-11-004-053-001/417
() 		3311004000NRG23310320231070793 31/03/2023 Ramesh 3311004WL079038 Ramesh 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081859821 Ramesh ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-053-001/240
() 		3311004000NRG23310320231070775 31/03/2023 rameshwar 3311004WL079038 rameshwar 00415 SBIN0002878 1224 1224 Processed 18/08/2023 IBKL23081859819 rameshwar ()
SubTotal 1224 1224
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_310323FTO_581162 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_310323FTO_581162 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_310323FTO_581162 State Bank of India SBIN0002878 NARAYANPUR 1224

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