Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61223
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-11-004-049-001/66
() 		3311004000NRG24280420230098155 28/04/2023 Jaini 3311004WL007544 Jaini 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1439717496 Jaini ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24280420230098133 28/04/2023 Ghasiyo 3311004WL007544 Ghasiyo 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439717499 Ghasiyo ()
3 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG24280420230098164 28/04/2023 Budhiyari 3311004WL007544 Budhiyari 00354 PUNB0669500 221 221 Processed 11/05/2023 1439717497 Budhiyari ()
4 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24280420230098171 28/04/2023 Sudni Bai Vadde 3311004WL007544 Sudni Bai Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439717498 Sudni Bai Vadde ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61223 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_280423FTO_61223 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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