Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:55:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_423620
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-11-004-049-001/123
() 		3311004000NRG23200120230651995 24/01/2023 Fulmati Vadde 3311004WL0052284 Fulmati Vadde 00093 CRGB0001104 1224 1224 Processed 31/01/2023 8261883782 Fulmati Vadde ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-049-001/95
() 		3311004000NRG23200120230652006 24/01/2023 Sudni Bai Vadde 3311004WL0052284 Sudni Bai Vadde 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8261883781 Sudni Bai Vadde ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_423620 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_240123FTO_423620 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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