Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020823FTO_230726
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-11-004-043-005/108
() 		3311004000NRG23310720231113932 02/08/2023 sano bai 3311004WL0083085 sano bai 00354 PUNB0669500 204 204 Processed 05/09/2023 5201078941 sano bai ()
2 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG23310720231113933 02/08/2023 sano bai 3311004WL0083085 sano bai 00354 PUNB0669500 612 612 Processed 05/09/2023 5201078940 sano bai ()
SubTotal 816 816
3 Narayanpur CH-11-004-028-001/99
() 		3311004000NRG23290720231113930 02/08/2023 JAGBATTI 3311004WL0083084 JAGBATTI 00468 UBIN0565539 1224 1224 Rejected 05/09/2023 5201078942 No Such Account
4 Narayanpur CH-11-004-028-001/99
() 		3311004000NRG23290720231113931 02/08/2023 JAGBATTI 3311004WL0083084 JAGBATTI 00468 UBIN0565539 1020 1020 Rejected 05/09/2023 5201078943 No Such Account
SubTotal 2244 2244
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020823FTO_230726 Punjab National Bank PUNB0669500 NARAYANPUR 816
2 Narayanpur CH3311004_020823FTO_230726 Union Bank of India UBIN0565539 NARAYANPUR 2244

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