Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130522FTO_23824
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-11-004-043-002/18
() 		3311004000NRG23130520220010721 13/05/2022 Jaysingh 3311004WL0000660 Jaysingh 00093 SBIN0RRCHGB 1224 1224 Rejected 25/05/2022 1503781635 No Such Account
SubTotal 1224 1224
2 Narayanpur CH-11-004-043-002/24
() 		3311004000NRG23130520220010722 13/05/2022 Milder 3311004WL0000660 Milder 00354 PUNB0669500 1224 1224 Rejected 25/05/2022 1503781633 A/c Blocked or Frozen
3 Narayanpur CH-11-004-043-002/24
() 		3311004000NRG23130520220010723 13/05/2022 Mungay 3311004WL0000660 Mungay 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503781634 Mungay ()
4 Narayanpur CH-11-004-043-002/56
() 		3311004000NRG23130520220010724 13/05/2022 Mehtar 3311004WL0000660 Mehtar 00354 PUNB0669500 1224 1224 Processed 25/05/2022 1503781632 Mehtar ()
SubTotal 3672 3672
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_130522FTO_23824 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 1224
2 Narayanpur CH3311004_130522FTO_23824 Punjab National Bank PUNB0669500 NARAYANPUR 3672

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