Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_149095
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-11-004-053-001/395
() 		3311004000NRG24070620230306329 07/06/2023 Sakuntla 3311004WL024037 Sakuntla 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434349500 Sakuntla ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/262
() 		3311004000NRG24070620230306314 07/06/2023 Chunni 3311004WL024037 Chunni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434349501 MR AKTURAM PATEL ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-053-001/263
() 		3311004000NRG24070620230306316 07/06/2023 Tejebai 3311004WL024037 Tejebai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434349502 Tejebai ()
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_070623FTO_149095 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_070623FTO_149095 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_070623FTO_149095 Union Bank of India UBIN0565539 NARAYANPUR 1326

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