Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523FTO_129869
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-11-004-043-005/114
() 		3311004000NRG24300520230266029 30/05/2023 Joyti 3311004WL020657 Joyti 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450072 Joyti ()
2 Narayanpur CH-11-004-043-005/114
() 		3311004000NRG24300520230266028 30/05/2023 Mangtu Ram 3311004WL020657 Mangtu Ram 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450071 Mangtu Ram ()
3 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24300520230266038 30/05/2023 Aanesh 3311004WL020657 Aanesh 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450073 Aanesh ()
4 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24300520230266039 30/05/2023 Kunti 3311004WL020657 Kunti 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450074 Kunti ()
5 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24300520230266045 30/05/2023 Fagni 3311004WL020657 Fagni 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450076 Fagni ()
6 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24300520230266044 30/05/2023 Jagat 3311004WL020657 Jagat 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019450075 Jagat ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-043-005/26
() 		3311004000NRG24300520230266036 30/05/2023 Rsay 3311004WL020657 Rsay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450077 Rsay ()
8 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24300520230266042 30/05/2023 Rasay 3311004WL020657 Rasay 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450078 Rasay ()
9 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24300520230266043 30/05/2023 Sundarbati 3311004WL020657 Sundarbati 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019450079 Sundarbati ()
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523FTO_129869 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_300523FTO_129869 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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