Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:54:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162664
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-11-004-042-001/67
() 		3311004000NRG24130620230337526 13/06/2023 Ramoli Karanga 3311004WL026670 Ramoli Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436386727 Ramoli Karanga ()
2 Narayanpur CH-11-004-042-001/67
() 		3311004000NRG24130620230337527 13/06/2023 Surjuram 3311004WL026670 Surjuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436386726 Surjuram ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG24130620230337517 13/06/2023 Dansay 3311004WL026670 Dansay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436386728 Dansay ()
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_130623FTO_162664 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_130623FTO_162664 Union Bank of India UBIN0565539 NARAYANPUR 1326

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