Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323FTO_509793
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-11-004-038-003/10
() 		3311004000NRG23170320230945586 17/03/2023 Rambati 3311004WL070516 Rambati 00354 PUNB0669500 408 408 Processed 27/03/2023 IBKL230327914667 Rambati ()
SubTotal 408 408
2 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG23170320230945590 17/03/2023 Dineshwari 3311004WL070516 Dineshwari 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IBKL230327914666 Dineshwari ()
SubTotal 1224 1224
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170323FTO_509793 Punjab National Bank PUNB0669500 NARAYANPUR 408
2 Narayanpur CH3311004_170323FTO_509793 Union Bank of India UBIN0565539 NARAYANPUR 1224

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