Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_500963
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-11-004-049-001/66
() 		3311004000NRG23140320230857960 15/03/2023 Jaini 3311004WL068503 Jaini 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064078380 Jaini ()
2 Narayanpur CH-11-004-049-001/66
() 		3311004000NRG23140320230857963 15/03/2023 Jaini 3311004WL068503 Jaini 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0064078381 Jaini ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-049-001/122
() 		3311004000NRG23140320230857946 15/03/2023 Ghasiyo 3311004WL068503 Ghasiyo 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064078383 Ghasiyo ()
4 Narayanpur CH-11-004-049-001/77
() 		3311004000NRG23140320230857968 15/03/2023 Budhiyari 3311004WL068503 Budhiyari 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0064078382 Budhiyari ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_500963 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_150323FTO_500963 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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