Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100622FTO_42350
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-11-004-028-001/145
() 		3311004000NRG23100620220057953 10/06/2022 SATAY 3311004WL0003335 SATAY 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2487356754 SATAY ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG23100620220057954 10/06/2022 Sitay 3311004WL0003335 Sitay 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487356755 MISS SITAI CHAMRA ()
3 Narayanpur CH-11-004-028-001/145
() 		3311004000NRG23100620220057952 10/06/2022 sobrai 3311004WL0003335 sobrai 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2487356756 MR SOBHRAI POTAI ()
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_100622FTO_42350 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_100622FTO_42350 State Bank of India SBIN0002878 NARAYANPUR 2448

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