Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300323FTO_569375
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-11-004-017-001/380
() 		3311004000NRG23290320231054544 30/03/2023 Sunita 3311004WL077737 Sunita 00354 PUNB0669500 1020 1020 Processed 01/04/2023 0414953896 Sunita ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-017-001/19
() 		3311004000NRG23290320231054501 30/03/2023 Sanki 3311004WL077737 Sanki 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414953897 MRS SANKI BAI ()
3 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG23290320231054566 30/03/2023 Rajo 3311004WL077737 Rajo 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414953899 MRS RAJO VADDE ()
4 Narayanpur CH-11-004-017-001/91
() 		3311004000NRG23290320231054568 30/03/2023 Rajo 3311004WL077737 Rajo 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414953898 MRS RAJO VADDE ()
SubTotal 3672 3672
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569375 Punjab National Bank PUNB0669500 NARAYANPUR 1020
2 Narayanpur CH3311004_300323FTO_569375 State Bank of India SBIN0002878 NARAYANPUR 3672

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