Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823FTO_252318
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-11-004-017-001/308
() 		3311004000NRG23290820231114222 29/08/2023 Kamla 3311004WL0083168 Kamla 00093 CRGB0001120 1224 1224 Processed 05/09/2023 IBKL230905586825 Kamla ()
2 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG23290820231114223 29/08/2023 Kamla 3311004WL0083168 Kamla 00093 CRGB0001120 1224 1224 Processed 05/09/2023 IBKL230905586826 Kamla ()
3 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG23290820231114224 29/08/2023 Kamla 3311004WL0083168 Kamla 00093 CRGB0001120 1224 1224 Processed 05/09/2023 IBKL230905586824 Kamla ()
4 Narayanpur CH-11-004-017-001/308
() 		3311004000NRG23290820231114225 29/08/2023 Kamla 3311004WL0083168 Kamla 00093 CRGB0001120 1224 1224 Processed 05/09/2023 IBKL230905586828 Kamla ()
SubTotal 4896 4896
5 Narayanpur CH-11-004-038-001/112
() 		3311004000NRG23290820231114226 29/08/2023 Rukmi 3311004WL0083169 Rukmi 00354 PUNB0669500 1224 1224 Processed 05/09/2023 IBKL230905586827 Rukmi ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823FTO_252318 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896
2 Narayanpur CH3311004_290823FTO_252318 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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