Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922FTO_200518
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-11-004-048-001/110
() 		3311004000NRG23300920220232952 30/09/2022 Tikeshwari 3311004WL0019176 Tikeshwari 00093 CRGB0001120 1224 1224 Processed 05/10/2022 5238480411 Tikeshwari ()
2 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG23300920220232954 30/09/2022 Parwati 3311004WL0019176 Parwati 00093 CRGB0001120 612 612 Processed 05/10/2022 5238480409 Parwati ()
SubTotal 1836 1836
3 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG23300920220232953 30/09/2022 Malti 3311004WL0019176 Malti 00354 PUNB0669500 204 204 Processed 06/10/2022 5238480410 Malti ()
SubTotal 204 204
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300922FTO_200518 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
2 Narayanpur CH3311004_300922FTO_200518 Punjab National Bank PUNB0669500 NARAYANPUR 204

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