Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357970
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-11-004-043-005/66
() 		3311004000NRG23291220220500053 29/12/2022 Radhika 3311004WL0042211 Radhika 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098085022 Radhika ()
2 Narayanpur CH-11-004-043-005/66
() 		3311004000NRG23291220220500052 29/12/2022 Santu 3311004WL0042211 Santu 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098085021 Santu ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG23291220220500048 29/12/2022 Baldhar 3311004WL0042211 Baldhar 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098085026 Baldhar ()
4 Narayanpur CH-11-004-043-005/1
() 		3311004000NRG23291220220500047 29/12/2022 Manaro 3311004WL0042211 Manaro 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098085025 Manaro ()
5 Narayanpur CH-11-004-043-005/112
() 		3311004000NRG23291220220500050 29/12/2022 Bajni Bai 3311004WL0042211 Bajni Bai 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098085024 Bajni Bai ()
6 Narayanpur CH-11-004-043-005/112
() 		3311004000NRG23291220220500049 29/12/2022 Sanker 3311004WL0042211 Sanker 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098085023 Sanker ()
7 Narayanpur CH-11-004-043-005/12
() 		3311004000NRG23291220220500051 29/12/2022 Dhobe 3311004WL0042211 Dhobe 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098085027 Dhobe ()
SubTotal 6120 6120
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357970 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_291222FTO_357970 Punjab National Bank PUNB0669500 NARAYANPUR 6120

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