Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1721
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-11-004-010-002/35
() 		3311004000NRG23140320230812596 01/04/2023 Jayanti 3311004WL067513 Jayanti 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877154702 Jayanti ()
2 Narayanpur CH-11-004-010-002/36
() 		3311004000NRG23140320230812597 01/04/2023 Mandai 3311004WL067513 Mandai 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877154701 Mandai ()
3 Narayanpur CH-11-004-010-002/40
() 		3311004000NRG23140320230812600 01/04/2023 somari 3311004WL067513 somari 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877154699 somari ()
4 Narayanpur CH-11-004-010-002/441
() 		3311004000NRG23140320230812602 01/04/2023 Ramsingh 3311004WL067513 Ramsingh 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877154700 Ramsingh ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-010-002/454
() 		3311004000NRG23140320230812603 01/04/2023 Rukhmadi 3311004WL067513 Rukhmadi 00468 UBIN0565539 1224 1224 Processed 26/05/2023 1877154703 Rukhmadi ()
SubTotal 1224 1224
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_010423FTO_1721 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_010423FTO_1721 Union Bank of India UBIN0565539 NARAYANPUR 1224

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