Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:11:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_211222FTO_340133
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-11-004-048-001/65
() 		3311004000NRG23201220220449034 21/12/2022 Devbati 3311004WL0038766 Devbati 00354 PUNB0669500 1224 1224 Processed 28/12/2022 7469647163 Devbati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23201220220449040 21/12/2022 Premlata Bhandari 3311004WL0038766 Premlata Bhandari 00468 UBIN0565539 612 612 Processed 28/12/2022 7469647162 Premlata Bhandari ()
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222FTO_340133 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_211222FTO_340133 Union Bank of India UBIN0565539 NARAYANPUR 612

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