Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173968
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-11-004-044-001/100
() 		3311004000NRG24160620230351755 16/06/2023 Chaite 3311004WL027867 Chaite 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436357325 Chaite ()
2 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24160620230351757 16/06/2023 Budhni 3311004WL027867 Budhni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436357326 Budhni ()
3 Narayanpur CH-11-004-044-001/743
() 		3311004000NRG24160620230351771 16/06/2023 Sanbati 3311004WL027867 Sanbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436357327 Sanbati ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/12
() 		3311004000NRG24160620230351758 16/06/2023 Janay 3311004WL027867 Janay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436357328 Janay ()
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173968 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_160623FTO_173968 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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