Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110722FTO_85499
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-11-004-024-011/84
() 		3311004000NRG23110720220151043 11/07/2022 Sukhdhar Potai 3311004WL0009060 Sukhdhar Potai 00354 PUNB0669500 1020 1020 Processed 16/07/2022 3136684887 Sukhdhar Potai ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-024-011/102
() 		3311004000NRG23110720220151039 11/07/2022 Kotay 3311004WL0009060 Kotay 00415 SBIN0002878 612 612 Processed 16/07/2022 3136684888 MRS KOTAY WADDE ()
SubTotal 612 612
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110722FTO_85499 Punjab National Bank PUNB0669500 NARAYANPUR 1020
2 Narayanpur CH3311004_110722FTO_85499 State Bank of India SBIN0002878 NARAYANPUR 612

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