Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523FTO_122434
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-11-004-010-002/20
() 		3311004000NRG24260520230251573 26/05/2023 gajeander 3311004WL019431 gajeander 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976070681 gajeander ()
2 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24260520230251584 26/05/2023 Shivbati 3311004WL019431 Shivbati 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976070682 Shivbati ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-010-002/471
() 		3311004000NRG24260520230251591 26/05/2023 Parmeshwr Yadav 3311004WL019431 Parmeshwr Yadav 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1976070683 Parmeshwr Yadav ()
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_260523FTO_122434 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_260523FTO_122434 Union Bank of India UBIN0565539 NARAYANPUR 1326

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