Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_9310
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-11-004-005-001/85
() 		3311004000NRG22010420221379911 02/04/2022 ratna bai 3311004WL0087052 ratna bai 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817531302 ratnabai ()
2 Narayanpur CH-11-004-005-001/87
() 		3311004000NRG22010420221379912 02/04/2022 Samlal 3311004WL0087052 Samlal 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817531303 Samlal ()
SubTotal 2316 2316
3 Narayanpur CH-11-004-005-001/87
() 		3311004000NRG22010420221379913 02/04/2022 Agarbati 3311004WL0087052 Agarbati 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817531304 Agarbati ()
SubTotal 1158 1158
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_9310 Punjab National Bank PUNB0669500 NARAYANPUR 2316
2 Narayanpur CH3311004_020422FTO_9310 Union Bank of India UBIN0565539 NARAYANPUR 1158

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