Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_96095
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-11-004-049-004/17
() 		3311004000NRG23150520231112140 16/05/2023 Somji Potai 3311004WL0082530 Somji Potai 00093 CRGB0001104 1224 1224 Processed 20/05/2023 1752631158 Somji Potai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23150520231112276 16/05/2023 Mangalram 3311004WL0082571 Mangalram 00354 PUNB0669500 204 204 Rejected 20/05/2023 1752631159 A/c Blocked or Frozen
SubTotal 204 204
Total 1428 1428

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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_96095 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_160523FTO_96095 Punjab National Bank PUNB0669500 NARAYANPUR 204

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