Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_150323FTO_499686
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-11-004-055-002/107
() 		3311004000NRG23140320230849017 15/03/2023 parshuram 3311004WL068239 parshuram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144640 parshuram ()
2 Narayanpur CH-11-004-055-002/107
() 		3311004000NRG23140320230849021 15/03/2023 parshuram 3311004WL068239 parshuram 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144641 parshuram ()
3 Narayanpur CH-11-004-055-002/135
() 		3311004000NRG23140320230849024 15/03/2023 sunita 3311004WL068239 sunita 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144642 sunita ()
4 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG23140320230849031 15/03/2023 Rohit Potai 3311004WL068239 Rohit Potai 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064144643 Rohit Potai ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-055-002/2
() 		3311004000NRG23140320230849030 15/03/2023 Ramsila 3311004WL068239 Ramsila 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064144644 Ramsila ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499686 Punjab National Bank PUNB0669500 NARAYANPUR 4896
2 Narayanpur CH3311004_150323FTO_499686 Union Bank of India UBIN0565539 NARAYANPUR 1224

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