Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423FTO_41545
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-11-004-039-004/44
() 		3311004000NRG23200420231110809 20/04/2023 Amshila 3311004WL0082165 Amshila 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438107991 Amshila ()
2 Narayanpur CH-11-004-039-004/44
() 		3311004000NRG23200420231110810 20/04/2023 Amshila 3311004WL0082165 Amshila 00093 CRGB0001104 1224 1224 Processed 11/05/2023 1438107992 Amshila ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23200420231110865 20/04/2023 Mangalram 3311004WL0082185 Mangalram 00354 PUNB0669500 204 204 Rejected 11/05/2023 1438107993 A/c Blocked or Frozen
SubTotal 204 204
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423FTO_41545 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_200423FTO_41545 Punjab National Bank PUNB0669500 NARAYANPUR 204

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