Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623FTO_186581
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-11-004-043-005/96
() 		3311004000NRG24220620230376233 22/06/2023 jugari 3311004WL029998 jugari 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436397919 jugari ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-005/59
() 		3311004000NRG24220620230376220 22/06/2023 Rati Ram 3311004WL029998 Rati Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436397918 Rati Ram ()
3 Narayanpur CH-11-004-043-005/60
() 		3311004000NRG24220620230376223 22/06/2023 RAMESH 3311004WL029998 RAMESH 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436397917 RAMESH ()
4 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24220620230376226 22/06/2023 Batri 3311004WL029998 Batri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436397915 Batri ()
5 Narayanpur CH-11-004-043-005/9
() 		3311004000NRG24220620230376228 22/06/2023 Biddi 3311004WL029998 Biddi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436397916 Biddi ()
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623FTO_186581 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_220623FTO_186581 Punjab National Bank PUNB0669500 NARAYANPUR 5304

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