Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:02:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74600
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-11-004-052-002/184
() 		3311004000NRG24040520230137092 04/05/2023 Deena 3311004WL010617 Deena 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482742500 Deena ()
2 Narayanpur CH-11-004-052-002/184
() 		3311004000NRG24040520230137093 04/05/2023 Shobha Ram 3311004WL010617 Shobha Ram 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482742501 Shobha Ram ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-052-002/55
() 		3311004000NRG24040520230137095 04/05/2023 Shanti 3311004WL010617 Shanti 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1482742499 Shanti ()
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_040523FTO_74600 Punjab National Bank PUNB0669500 NARAYANPUR 2652
2 Narayanpur CH3311004_040523FTO_74600 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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