Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_500056
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-11-004-046-003/5
() 		3311004000NRG23140320230845874 15/03/2023 sunil 3311004WL068153 sunil 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065471381 sunil ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-046-003/9
() 		3311004000NRG23140320230845875 15/03/2023 kisor 3311004WL068153 kisor 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065471382 MR KISHOR KUMAR SALAM ()
3 Narayanpur CH-11-004-046-003/9
() 		3311004000NRG23140320230845876 15/03/2023 rita 3311004WL068153 rita 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065471383 MR KISHOR KUMAR SALAM ()
SubTotal 2448 2448
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_150323FTO_500056 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_150323FTO_500056 State Bank of India SBIN0002878 NARAYANPUR 2448

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