Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423FTO_1513
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-11-004-016-015/22
() 		3311004000NRG23010420231086891 01/04/2023 Kose 3311004WL080132 Kose 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877149574 Kose ()
2 Narayanpur CH-11-004-016-015/23
() 		3311004000NRG23010420231086892 01/04/2023 Budhyari 3311004WL080132 Budhyari 00093 CRGB0001120 1224 1224 Processed 26/05/2023 1877149575 Budhyari ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23010420231086890 01/04/2023 Laxhminath 3311004WL080132 Laxhminath 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877149576 Laxhminath ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423FTO_1513 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_010423FTO_1513 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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