Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:06:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623FTO_180970
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-11-004-010-001/208
() 		3311004000NRG24200620230367921 21/06/2023 Ramesh 3311004WL029296 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439478832 Ramesh ()
2 Narayanpur CH-11-004-010-001/64
() 		3311004000NRG24200620230367987 21/06/2023 Dalsay 3311004WL029296 Dalsay 00354 PUNB0669500 884 884 Processed 14/07/2023 3439478833 Dalsay ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-010-001/477
() 		3311004000NRG24200620230367973 21/06/2023 Lalaram 3311004WL029296 Lalaram 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3439478831 Lalaram ()
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623FTO_180970 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_210623FTO_180970 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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