Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:10:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61137
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-11-004-038-001/46
() 		3311004000NRG24270420230091989 28/04/2023 Somni 3311004WL007120 Somni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439717996 Somni ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-001/115
() 		3311004000NRG24270420230091951 28/04/2023 Jugri 3311004WL007120 Jugri 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439717995 Jugri ()
3 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24270420230091954 28/04/2023 Ayti 3311004WL007120 Ayti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717994 Ayti ()
4 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24270420230091971 28/04/2023 Ramdati 3311004WL007120 Ramdati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717992 Ramdati ()
5 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24270420230091973 28/04/2023 Saiko 3311004WL007120 Saiko 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717993 Saiko ()
6 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24270420230091985 28/04/2023 Gando 3311004WL007120 Gando 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717991 Gando ()
SubTotal 6409 6409
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61137 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_280423FTO_61137 Punjab National Bank PUNB0669500 NARAYANPUR 6409

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