Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323FTO_559964
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-11-004-024-008/107
() 		3311004000NRG23280320231048367 28/03/2023 Rambati 3311004WL077232 Rambati 00093 CRGB0001120 1224 1224 Processed 18/08/2023 IBKL23081859734 Rambati ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG23280320231048365 28/03/2023 Kasrooram 3311004WL077232 Kasrooram 00354 PUNB0669500 1224 1224 Processed 18/08/2023 IBKL23081859733 Kasrooram ()
3 Narayanpur CH-11-004-024-008/107
() 		3311004000NRG23280320231048366 28/03/2023 Modebai 3311004WL077232 Modebai 00354 PUNB0669500 1020 1020 Processed 18/08/2023 IBKL23081859735 Modebai ()
SubTotal 2244 2244
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323FTO_559964 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_280323FTO_559964 Punjab National Bank PUNB0669500 NARAYANPUR 2244

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