Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623FTO_188388
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-11-004-044-005/25
() 		3311004000NRG24220620230379178 23/06/2023 Phuldai 3311004WL030263 Phuldai 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292079 Phuldai ()
2 Narayanpur CH-11-004-044-005/30
() 		3311004000NRG24220620230379180 23/06/2023 Lakhmi 3311004WL030263 Lakhmi 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292080 Lakhmi ()
3 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24220620230379183 23/06/2023 Savita kumeti 3311004WL030263 Savita kumeti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292084 Savita kumeti ()
4 Narayanpur CH-11-004-044-005/364
() 		3311004000NRG24220620230379187 23/06/2023 Sanbati Usendi 3311004WL030263 Sanbati Usendi 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292083 Sanbati Usendi ()
5 Narayanpur CH-11-004-044-005/49
() 		3311004000NRG24220620230379194 23/06/2023 Gangabati 3311004WL030263 Gangabati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292082 Gangabati ()
6 Narayanpur CH-11-004-044-005/49
() 		3311004000NRG24220620230379195 23/06/2023 Manbati 3311004WL030263 Manbati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292081 Manbati ()
7 Narayanpur CH-11-004-044-005/752
() 		3311004000NRG24220620230379197 23/06/2023 Rameshwari Matlam 3311004WL030263 Rameshwari Matlam 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502292085 Rameshwari Matlam ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-044-005/748
() 		3311004000NRG24220620230379196 23/06/2023 Sushila Kumeti 3311004WL030263 Sushila Kumeti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502292086 Sushila Kumeti ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623FTO_188388 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
2 Narayanpur CH3311004_230623FTO_188388 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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