Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569888
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-11-004-010-002/115
() 		3311004000NRG23250320231027901 30/03/2023 Durguram 3311004WL075518 Durguram 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0414955781 Durguram ()
2 Narayanpur CH-11-004-010-002/361
() 		3311004000NRG23250320231027907 30/03/2023 Massu 3311004WL075518 Massu 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0414955780 Massu ()
3 Narayanpur CH-11-004-010-002/361
() 		3311004000NRG23250320231027908 30/03/2023 Sumitra 3311004WL075518 Sumitra 00354 PUNB0669500 1224 1224 Processed 01/04/2023 0414955778 Sumitra ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-010-002/358
() 		3311004000NRG23250320231027906 30/03/2023 Vishnu 3311004WL075518 Vishnu 00468 UBIN0565539 1224 1224 Processed 01/04/2023 0414955779 Vishnu ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569888 Punjab National Bank PUNB0669500 NARAYANPUR 3672
2 Narayanpur CH3311004_300323FTO_569888 Union Bank of India UBIN0565539 NARAYANPUR 1224

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