Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101122FTO_260543
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-11-004-023-003/630
() 		3311004000NRG23101120220325685 10/11/2022 Sondai 3311004WL0027864 Sondai 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6498398935 Sondai ()
2 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG23101120220325687 10/11/2022 Nitesh 3311004WL0027864 Nitesh 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6498398934 Nitesh ()
3 Narayanpur CH-11-004-023-003/85
() 		3311004000NRG23101120220325688 10/11/2022 Maniram 3311004WL0027864 Maniram 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6498398936 Maniram ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-023-003/638
() 		3311004000NRG23101120220325686 10/11/2022 Sukhram 3311004WL0027864 Sukhram 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6498398937 Sukhram ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_101122FTO_260543 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_101122FTO_260543 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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