Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280623FTO_199651
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-11-004-048-001/44
() 		3311004000NRG24280620230403864 28/06/2023 Purnima 3311004WL032293 Purnima 00089 CBIN0284129 884 884 Processed 17/07/2023 3499783401 Purnima ()
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG24280620230403868 28/06/2023 Ramobai 3311004WL032293 Ramobai 00089 CBIN0284129 1105 1105 Processed 17/07/2023 3499783402 Ramobai ()
SubTotal 1989 1989
3 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24280620230403873 28/06/2023 Kriti 3311004WL032293 Kriti 00354 PUNB0669500 1105 1105 Processed 17/07/2023 3499783403 Kriti ()
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280623FTO_199651 Central Bank Of India CBIN0284129 NARAYANPUR 1989
2 Narayanpur CH3311004_280623FTO_199651 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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