Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:30:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97344
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
() 		3311004000NRG24160520230190333 16/05/2023 Joyti 3311004WL014561 Joyti 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536097 Joyti ()
2 Narayanpur CH-11-004-043-005/114
() 		3311004000NRG24160520230190332 16/05/2023 Mangtu Ram 3311004WL014561 Mangtu Ram 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536096 Mangtu Ram ()
3 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24160520230190340 16/05/2023 Aanesh 3311004WL014561 Aanesh 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536098 Aanesh ()
4 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24160520230190341 16/05/2023 Kunti 3311004WL014561 Kunti 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536099 Kunti ()
5 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24160520230190347 16/05/2023 Fagni 3311004WL014561 Fagni 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536101 Fagni ()
6 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24160520230190346 16/05/2023 Jagat 3311004WL014561 Jagat 00093 CRGB0001105 1326 1326 Processed 20/05/2023 1752536100 Jagat ()
SubTotal 7956 7956
7 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24160520230190344 16/05/2023 Rasay 3311004WL014561 Rasay 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752536102 Rasay ()
8 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24160520230190345 16/05/2023 Sundarbati 3311004WL014561 Sundarbati 00354 PUNB0669500 1326 1326 Processed 20/05/2023 1752536103 Sundarbati ()
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97344 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7956
2 Narayanpur CH3311004_160523FTO_97344 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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