Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:19:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_500473
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-11-004-043-002/5
() 		3311004000NRG23150320230875526 15/03/2023 Jainu 3311004WL068871 Jainu 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065487214 Jainu ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-002/2
() 		3311004000NRG23150320230875525 15/03/2023 Sunder 3311004WL068871 Sunder 00354 PUNB0669500 816 816 Processed 24/03/2023 0065487213 Sunder ()
SubTotal 816 816
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_500473 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_150323FTO_500473 Punjab National Bank PUNB0669500 NARAYANPUR 816

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