Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29866
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-11-004-038-004/115
() 		3311004000NRG24130420230026307 14/04/2023 Gando Ram 3311004WL002190 Gando Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435816441 Gando Ram ()
2 Narayanpur CH-11-004-038-004/136
() 		3311004000NRG24130420230026310 14/04/2023 Buday 3311004WL002190 Buday 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435816443 Buday ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-038-004/176
() 		3311004000NRG24130420230026313 14/04/2023 Rukmi 3311004WL002190 Rukmi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435816442 MISS RUKAMI KORRAM ()
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29866 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_140423FTO_29866 State Bank of India SBIN0002878 NARAYANPUR 1326

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