Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:00:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25766
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-11-004-038-004/103
() 		3311004000NRG24110420230009811 12/04/2023 Budhni Bai 3311004WL000967 Budhni Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434164838 Budhni Bai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-004/152
() 		3311004000NRG24110420230009820 12/04/2023 Ratiram 3311004WL000967 Ratiram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434164836 Ratiram ()
3 Narayanpur CH-11-004-038-004/168
() 		3311004000NRG24110420230009823 12/04/2023 Jagbati 3311004WL000967 Jagbati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434164837 Jagbati ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423FTO_25766 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_120423FTO_25766 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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