Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070623FTO_149119
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-11-004-010-002/1
() 		3311004000NRG24070620230307107 07/06/2023 sukhrin 3311004WL024098 sukhrin 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3436283814 sukhrin ()
2 Narayanpur CH-11-004-010-002/20
() 		3311004000NRG24070620230307117 07/06/2023 gajeander 3311004WL024098 gajeander 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436283812 gajeander ()
3 Narayanpur CH-11-004-010-002/43
() 		3311004000NRG24070620230307132 07/06/2023 Shivbati 3311004WL024098 Shivbati 00354 PUNB0669500 221 221 Processed 14/07/2023 3436283813 Shivbati ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-010-002/475
() 		3311004000NRG24070620230307137 07/06/2023 Raini 3311004WL024098 Raini 00468 UBIN0565539 884 884 Processed 14/07/2023 3436283815 Raini ()
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070623FTO_149119 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_070623FTO_149119 Union Bank of India UBIN0565539 NARAYANPUR 884

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