Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:42:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250522FTO_30730
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-11-004-005-001/105
() 		3311004000NRG23240520220029410 25/05/2022 Aasha gota 3311004WL0001663 Aasha gota 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940785 Aashagota ()
2 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23240520220029411 25/05/2022 anil kumar 3311004WL0001663 anil kumar 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940784 anilkumar ()
3 Narayanpur CH-11-004-005-001/179
() 		3311004000NRG23240520220029417 25/05/2022 lakhmi 3311004WL0001663 lakhmi 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940786 lakhmi ()
4 Narayanpur CH-11-004-005-001/259
() 		3311004000NRG23240520220029418 25/05/2022 Shanidev 3311004WL0001663 Shanidev 00354 PUNB0669500 1224 1224 Processed 01/06/2022 1818940783 Shanidev ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG23240520220029412 25/05/2022 sunil kumar 3311004WL0001663 sunil kumar 00468 UBIN0565539 1224 1224 Processed 01/06/2022 1818940787 sunilkumar ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250522FTO_30730 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_250522FTO_30730 Union Bank of India UBIN0565539 NARAYANPUR 1224

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