Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:15:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_69561
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-11-004-038-003/229
() 		3311004000NRG24030520230124327 03/05/2023 Rohit Kumar Rajput 3311004WL009645 Rohit Kumar Rajput 00089 CBIN0284129 663 663 Processed 12/05/2023 1479693159 Rohit Kumar Rajput ()
SubTotal 663 663
2 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24030520230124318 03/05/2023 Kamder 3311004WL009645 Kamder 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479693160 Kamder ()
3 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG24030520230124319 03/05/2023 Tilo 3311004WL009645 Tilo 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479693161 Tilo ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG24030520230124323 03/05/2023 Bablu Potai 3311004WL009645 Bablu Potai 00468 UBIN0565539 442 442 Processed 12/05/2023 1479693163 Bablu Potai ()
5 Narayanpur CH-11-004-038-003/225
() 		3311004000NRG24030520230124322 03/05/2023 Sonari 3311004WL009645 Sonari 00468 UBIN0565539 884 884 Processed 12/05/2023 1479693162 Sonari ()
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_69561 Central Bank Of India CBIN0284129 NARAYANPUR 663
2 Narayanpur CH3311004_030523FTO_69561 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_030523FTO_69561 Union Bank of India UBIN0565539 NARAYANPUR 1326

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