Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_24136
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-11-004-051-002/13
() 		3311004000NRG24110420230009138 12/04/2023 Saiko 3311004WL000909 Saiko 00354 PUNB0669500 884 884 Processed 11/05/2023 1434159547 Saiko ()
2 Narayanpur CH-11-004-051-002/35
() 		3311004000NRG24110420230009159 12/04/2023 Sukyarin 3311004WL000909 Sukyarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434159548 Sukyarin ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-051-002/73
() 		3311004000NRG24110420230009183 12/04/2023 Some 3311004WL000909 Some 00415 SBIN0002878 884 884 Processed 11/05/2023 1434159549 MR SOME SHORI ()
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_24136 Punjab National Bank PUNB0669500 NARAYANPUR 2210
2 Narayanpur CH3311004_120423FTO_24136 State Bank of India SBIN0002878 NARAYANPUR 884

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