Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:06:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_426054
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-11-004-009-001/229
() 		3311004000NRG23200120230652138 24/01/2023 Chetna Nag 3311004WL0052291 Chetna Nag 00093 CRGB0001120 204 204 Processed 31/01/2023 8258978713 Chetna Nag ()
2 Narayanpur CH-11-004-009-001/46
() 		3311004000NRG23200120230652143 24/01/2023 Kanti 3311004WL0052291 Kanti 00093 CRGB0001120 204 204 Processed 31/01/2023 8258978712 Kanti ()
3 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG23200120230652149 24/01/2023 Saroj Dugga 3311004WL0052291 Saroj Dugga 00093 CRGB0001120 408 408 Processed 31/01/2023 8258978714 Saroj Dugga ()
SubTotal 816 816
4 Narayanpur CH-11-004-009-001/43
() 		3311004000NRG23200120230652142 24/01/2023 Anita 3311004WL0052291 Anita 00354 PUNB0669500 204 204 Processed 31/01/2023 8258978715 Anita ()
SubTotal 204 204
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_426054 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_240123FTO_426054 Punjab National Bank PUNB0669500 NARAYANPUR 204

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