Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_410253
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-11-004-016-015/120
() 		3311004000NRG23180120230627703 18/01/2023 Sonuram 3311004WL0050615 Sonuram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130132107 Sonuram ()
2 Narayanpur CH-11-004-016-015/120
() 		3311004000NRG23180120230627704 18/01/2023 Sudni 3311004WL0050615 Sudni 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130132109 Sudni ()
3 Narayanpur CH-11-004-016-015/26
() 		3311004000NRG23180120230627706 18/01/2023 Fagu 3311004WL0050615 Fagu 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8130132108 Fagu ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23180120230627705 18/01/2023 Laxhminath 3311004WL0050615 Laxhminath 00354 PUNB0669500 408 408 Processed 24/01/2023 8130132106 Laxhminath ()
SubTotal 408 408
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_410253 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_180123FTO_410253 Punjab National Bank PUNB0669500 NARAYANPUR 408

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