Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290722FTO_116300
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-11-004-009-001/257
() 		3311004000NRG23290720220186620 29/07/2022 Anilkumar 3311004WL0012719 Anilkumar 00093 CRGB0001120 1224 1224 Processed 04/08/2022 3584595509 Anilkumar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG23290720220186622 29/07/2022 SUKLI 3311004WL0012719 SUKLI 00354 PUNB0669500 1224 1224 Processed 04/08/2022 3584595510 SUKLI ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290722FTO_116300 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_290722FTO_116300 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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