Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140622FTO_43785
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-11-004-028-001/221
() 		3311004000NRG23140620220059636 14/06/2022 Dropati 3311004WL0003435 Dropati 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486478639 Dropati ()
2 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23140620220059639 14/06/2022 Rukhmadi 3311004WL0003435 Rukhmadi 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486478638 Rukhmadi ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-028-001/245
() 		3311004000NRG23140620220059638 14/06/2022 Bhawan 3311004WL0003435 Bhawan 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486478640 MR BHAWAN KUMAR ()
SubTotal 1224 1224
4 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23140620220059637 14/06/2022 dileshwari 3311004WL0003435 dileshwari 00468 UBIN0565539 1224 1224 Processed 25/06/2022 2486478641 dileshwari ()
SubTotal 1224 1224
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_140622FTO_43785 Punjab National Bank PUNB0669500 NARAYANPUR 2448
2 Narayanpur CH3311004_140622FTO_43785 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_140622FTO_43785 Union Bank of India UBIN0565539 NARAYANPUR 1224

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