Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_356815
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-11-004-004-003/54
() 		3311004000NRG23291220220496595 29/12/2022 Punau 3311004WL0041991 Punau 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098621783 Punau ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-003/28
() 		3311004000NRG23291220220496592 29/12/2022 batti 3311004WL0041991 batti 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098621784 MRS BATTI MANARU ()
3 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG23291220220496594 29/12/2022 Dineswari 3311004WL0041991 Dineswari 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098621785 MRS DINESHWARI ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_356815 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_291222FTO_356815 State Bank of India SBIN0002878 NARAYANPUR 2448

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