Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222FTO_310887
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-11-004-052-001/44
() 		3311004000NRG23091220220403995 09/12/2022 Somnath 3311004WL0035381 Somnath 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7320685099 Somnath ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/49
() 		3311004000NRG23091220220403998 09/12/2022 Suden 3311004WL0035381 Suden 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7320685100 Suden ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-052-001/185
() 		3311004000NRG23091220220403993 09/12/2022 Sonbati Gota 3311004WL0035381 Sonbati Gota 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7320685101 Sonbati Gota ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222FTO_310887 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_091222FTO_310887 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_091222FTO_310887 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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