Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623FTO_170229
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-11-004-026-004/34-A
() 		3311004000NRG24150620230348914 15/06/2023 dassu 3311004WL027648 dassu 00089 CBIN0284129 442 442 Processed 14/07/2023 3436240400 dassu ()
SubTotal 442 442
2 Narayanpur CH-11-004-026-004/216
() 		3311004000NRG24150620230348911 15/06/2023 Silo Bai 3311004WL027648 Silo Bai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436240401 Silo Bai ()
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623FTO_170229 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_150623FTO_170229 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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