Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74528
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-11-004-049-001/79
() 		3311004000NRG24040520230136892 04/05/2023 Sundarbati 3311004WL010603 Sundarbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1482751565 Sundarbati ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG24040520230136874 04/05/2023 Ghasiyo 3311004WL010603 Ghasiyo 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751567 Ghasiyo ()
3 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG24040520230136898 04/05/2023 Sudni Bai Vadde 3311004WL010603 Sudni Bai Vadde 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1482751566 Sudni Bai Vadde ()
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_040523FTO_74528 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_040523FTO_74528 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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