Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:54:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323FTO_553127
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-11-004-024-007/37
() 		3311004000NRG23210320230992044 27/03/2023 Ramlal 3311004WL072924 Ramlal 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316204325 Ramlal ()
2 Narayanpur CH-11-004-024-008/24-A
() 		3311004000NRG23270320231034618 27/03/2023 Somaru 3311004WL076006 Somaru 00089 CBIN0284129 1224 1224 Rejected 30/03/2023 0316204324 Account closed
3 Narayanpur CH-11-004-024-008/93
() 		3311004000NRG23270320231034621 27/03/2023 Raju 3311004WL076006 Raju 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0316204327 Raju ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-024-008/94
() 		3311004000NRG23270320231034623 27/03/2023 Ramday 3311004WL076006 Ramday 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316204328 Ramday ()
5 Narayanpur CH-11-004-024-012/12
() 		3311004000NRG23270320231034624 27/03/2023 Shudhram 3311004WL076006 Shudhram 00354 PUNB0669500 1224 1224 Processed 30/03/2023 0316204326 Shudhram ()
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323FTO_553127 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_270323FTO_553127 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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