Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222FTO_361010
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-11-004-019-003/16
() 		3311004000NRG23301220220508360 30/12/2022 sunita 3311004WL0042747 sunita 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098676103 sunita ()
2 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG23301220220508363 30/12/2022 rukmi 3311004WL0042747 rukmi 00089 CBIN0284129 816 816 Processed 21/01/2023 8098676104 rukmi ()
SubTotal 2040 2040
3 Narayanpur CH-11-004-019-003/394
() 		3311004000NRG23301220220508365 30/12/2022 Junay 3311004WL0042747 Junay 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098676105 Junay ()
4 Narayanpur CH-11-004-019-003/394
() 		3311004000NRG23301220220508366 30/12/2022 Koushilya 3311004WL0042747 Koushilya 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098676106 Koushilya ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-019-003/384
() 		3311004000NRG23301220220508364 30/12/2022 Pramila 3311004WL0042747 Pramila 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098676107 Pramila ()
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222FTO_361010 Central Bank Of India CBIN0284129 NARAYANPUR 2040
2 Narayanpur CH3311004_301222FTO_361010 Punjab National Bank PUNB0669500 NARAYANPUR 2448
3 Narayanpur CH3311004_301222FTO_361010 Union Bank of India UBIN0565539 NARAYANPUR 1224

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