Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:33:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922FTO_198082
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-11-004-019-002/33
() 		3311004000NRG23290920220230096 30/09/2022 Lakhonti 3311004WL0018849 Lakhonti 00089 CBIN0284129 816 816 Processed 05/10/2022 5235719970 Lakhonti ()
2 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG23290920220230098 30/09/2022 Dineshvari 3311004WL0018849 Dineshvari 00089 CBIN0284129 1020 1020 Processed 05/10/2022 5235719969 Dineshvari ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-019-002/58
() 		3311004000NRG23290920220230099 30/09/2022 Ashok 3311004WL0018849 Ashok 00354 PUNB0669500 1224 1224 Processed 06/10/2022 5235719971 Ashok ()
SubTotal 1224 1224
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300922FTO_198082 Central Bank Of India CBIN0284129 NARAYANPUR 1836
2 Narayanpur CH3311004_300922FTO_198082 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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