Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:04:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113153
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-11-004-026-004/180
() 		3311004000NRG24230520230230803 23/05/2023 Mataram 3311004WL017760 Mataram 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1881523889 Mataram ()
2 Narayanpur CH-11-004-026-005/99
() 		3311004000NRG24230520230230821 23/05/2023 Mander Korram 3311004WL017760 Mander Korram 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1881523890 Mander Korram ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-004/216
() 		3311004000NRG24230520230230808 23/05/2023 Silo Bai 3311004WL017760 Silo Bai 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1881523891 Silo Bai ()
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_230523FTO_113153 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_230523FTO_113153 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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