Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220822FTO_142068
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-11-004-049-004/110
() 		3311004000NRG22200820221410825 22/08/2022 Rajaoo 3311004WL0090147 Rajaoo 00093 CRGB0001104 1158 1158 Processed 27/08/2022 4230154096 Rajaoo ()
2 Narayanpur CH-11-004-049-004/110
() 		3311004000NRG22200820221410826 22/08/2022 Rajaoo 3311004WL0090147 Rajaoo 00093 CRGB0001104 772 772 Processed 27/08/2022 4230154097 Rajaoo ()
3 Narayanpur CH-11-004-052-002/54
() 		3311004000NRG22210820221410831 22/08/2022 BAIJURAM 3311004WL0090149 BAIJURAM 00093 CRGB0001104 1158 1158 Processed 27/08/2022 4230154098 BAIJURAM ()
SubTotal 3088 3088
4 Narayanpur CH-11-004-027-003/171
() 		3311004000NRG22220820221410862 22/08/2022 Ghasiye Dugga 3311004WL0090151 Ghasiye Dugga 00093 CRGB0001120 1158 1158 Processed 27/08/2022 4230154102 Ghasiye Dugga ()
5 Narayanpur CH-11-004-027-003/41
() 		3311004000NRG22220820221410863 22/08/2022 Ghassu 3311004WL0090151 Ghassu 00093 CRGB0001120 772 772 Processed 27/08/2022 4230154099 Ghassu ()
6 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG22220820221410869 22/08/2022 Sukay 3311004WL0090152 Sukay 00093 CRGB0001120 1158 1158 Processed 27/08/2022 4230154100 Sukay ()
SubTotal 3088 3088
7 Narayanpur CH-11-004-038-004/166
() 		3311004000NRG22220820221410865 22/08/2022 Jagni 3311004WL0090152 Jagni 00354 PUNB0669500 386 386 Processed 27/08/2022 4230154101 Jagni ()
SubTotal 386 386
Total 6562 6562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220822FTO_142068 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3088
2 Narayanpur CH3311004_220822FTO_142068 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3088
3 Narayanpur CH3311004_220822FTO_142068 Punjab National Bank PUNB0669500 NARAYANPUR 386

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