Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:45:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523FTO_82248
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-11-004-010-001/474
() 		3311004000NRG24090520230158455 09/05/2023 Sagnoo Ram Potai 3311004WL012028 Sagnoo Ram Potai 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1540669011 Sagnoo Ram Potai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/52
() 		3311004000NRG24090520230158469 09/05/2023 Aasaram 3311004WL012028 Aasaram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540669012 Aasaram ()
SubTotal 1326 1326
3 Narayanpur CH-11-004-010-002/420
() 		3311004000NRG24090520230158459 09/05/2023 Budhsing 3311004WL012028 Budhsing 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540669013 Budhsing ()
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_090523FTO_82248 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_090523FTO_82248 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_090523FTO_82248 Union Bank of India UBIN0565539 NARAYANPUR 1326

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