Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_570031
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-11-004-004-003/44
() 		3311004000NRG23250320231026741 30/03/2023 Dina 3311004WL075491 Dina 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0414956585 Dina ()
2 Narayanpur CH-11-004-004-003/44
() 		3311004000NRG23250320231026748 30/03/2023 Dina 3311004WL075491 Dina 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0414956588 Dina ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-003/14
() 		3311004000NRG23250320231026727 30/03/2023 Sukdev 3311004WL075491 Sukdev 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414956587 MR SUKHDEO S O SUKAL RAM ()
4 Narayanpur CH-11-004-004-003/69
() 		3311004000NRG23250320231026754 30/03/2023 parvati 3311004WL075491 parvati 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414956586 MRS PARWATI WO SANUJ KUMAR ()
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_300323FTO_570031 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_300323FTO_570031 State Bank of India SBIN0002878 NARAYANPUR 2448

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