Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:49:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173961
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-11-004-044-005/24
() 		3311004000NRG24160620230350929 16/06/2023 Ganday 3311004WL027797 Ganday 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373299 Ganday ()
2 Narayanpur CH-11-004-044-005/25
() 		3311004000NRG24160620230350930 16/06/2023 Phuldai 3311004WL027797 Phuldai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373297 Phuldai ()
3 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24160620230350934 16/06/2023 Savita kumeti 3311004WL027797 Savita kumeti 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373302 Savita kumeti ()
4 Narayanpur CH-11-004-044-005/364
() 		3311004000NRG24160620230350938 16/06/2023 Sanbati Usendi 3311004WL027797 Sanbati Usendi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373301 Sanbati Usendi ()
5 Narayanpur CH-11-004-044-005/49
() 		3311004000NRG24160620230350943 16/06/2023 Gangabati 3311004WL027797 Gangabati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373300 Gangabati ()
6 Narayanpur CH-11-004-044-005/49
() 		3311004000NRG24160620230350944 16/06/2023 Manbati 3311004WL027797 Manbati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373298 Manbati ()
7 Narayanpur CH-11-004-044-005/752
() 		3311004000NRG24160620230350946 16/06/2023 Rameshwari Matlam 3311004WL027797 Rameshwari Matlam 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434373303 Rameshwari Matlam ()
SubTotal 9282 9282
8 Narayanpur CH-11-004-044-005/748
() 		3311004000NRG24160620230350945 16/06/2023 Sushila Kumeti 3311004WL027797 Sushila Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434373304 Sushila Kumeti ()
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173961 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
2 Narayanpur CH3311004_160623FTO_173961 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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