Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050922FTO_161024
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-11-004-049-001/103
() 		3311004000NRG23050920220206752 05/09/2022 Fuldhar 3311004WL0015393 Fuldhar 00089 CBIN0284129 1224 1224 Processed 12/09/2022 4648756888 Fuldhar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG23050920220206756 05/09/2022 Ranu 3311004WL0015393 Ranu 00093 CRGB0001104 1224 1224 Processed 12/09/2022 4648756890 Ranu ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-049-001/129
() 		3311004000NRG23050920220206753 05/09/2022 Sirnath Vadde 3311004WL0015393 Sirnath Vadde 00354 PUNB0669500 1224 1224 Processed 12/09/2022 4648756889 Sirnath Vadde ()
SubTotal 1224 1224
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_050922FTO_161024 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_050922FTO_161024 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
3 Narayanpur CH3311004_050922FTO_161024 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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