Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080822FTO_128941
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-11-004-045-001/117
() 		3311004000NRG23080820220193083 08/08/2022 Raimati 3311004WL0013556 Raimati 00093 CRGB0001120 1224 1224 Processed 17/08/2022 3981264967 Raimati ()
2 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG23080820220193084 08/08/2022 Raimati 3311004WL0013556 Raimati 00093 CRGB0001120 1224 1224 Processed 17/08/2022 3981264951 Raimati ()
3 Narayanpur CH-11-004-045-001/117
() 		3311004000NRG23080820220193085 08/08/2022 Raimati 3311004WL0013556 Raimati 00093 CRGB0001120 1224 1224 Processed 17/08/2022 3981264952 Raimati ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193593 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264957 Laxhminath ()
5 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193595 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264959 Laxhminath ()
6 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193597 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264953 Laxhminath ()
7 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193599 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264954 Laxhminath ()
8 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193601 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264955 Laxhminath ()
9 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193603 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264956 Laxhminath ()
10 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193605 08/08/2022 Laxhminath 3311004WL0013628 Laxhminath 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264958 Laxhminath ()
11 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193606 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264961 Sanmati ()
12 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193604 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264963 Sanmati ()
13 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193602 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264964 Sanmati ()
14 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193600 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264965 Sanmati ()
15 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193598 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264966 Sanmati ()
16 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193596 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264960 Sanmati ()
17 Narayanpur CH-11-004-016-015/1788
() 		3311004000NRG23080820220193594 08/08/2022 Sanmati 3311004WL0013628 Sanmati 00354 PUNB0669500 1224 1224 Processed 17/08/2022 3981264962 Sanmati ()
SubTotal 17136 17136
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080822FTO_128941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_080822FTO_128941 Punjab National Bank PUNB0669500 NARAYANPUR 17136

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