Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_6624
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-11-004-025-003/1
() 		3311004000NRG23030420231091001 03/04/2023 Jaini 3311004WL080473 Jaini 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289755 Jaini ()
2 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23030420231091010 03/04/2023 Sukmati 3311004WL080473 Sukmati 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289753 Sukmati ()
3 Narayanpur CH-11-004-025-003/32
() 		3311004000NRG23030420231091019 03/04/2023 Rupji 3311004WL080473 Rupji 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289754 Rupji ()
4 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG23030420231091023 03/04/2023 Dansingh 3311004WL080473 Dansingh 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289756 Dansingh ()
5 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG23030420231091027 03/04/2023 Kamlesh 3311004WL080473 Kamlesh 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289752 Kamlesh ()
6 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG23030420231091031 03/04/2023 Chamra Ram 3311004WL080473 Chamra Ram 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1203289751 Chamra Ram ()
SubTotal 7344 7344
7 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG23030420231091018 03/04/2023 Bhem 3311004WL080473 Bhem 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1203289757 Bhem ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_6624 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7344
2 Narayanpur CH3311004_030423FTO_6624 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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