Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_336818
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-11-004-016-015/132
() 		3311004000NRG23201220220445704 20/12/2022 Rajkumari 3311004WL0038535 Rajkumari 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441149573 Rajkumari ()
2 Narayanpur CH-11-004-016-015/27
() 		3311004000NRG23201220220445705 20/12/2022 Etwari 3311004WL0038535 Etwari 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441149574 Etwari ()
3 Narayanpur CH-11-004-016-015/59
() 		3311004000NRG23201220220445706 20/12/2022 Jilo bai 3311004WL0038535 Jilo bai 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441149575 Jilo bai ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-016-015/118
() 		3311004000NRG23201220220445703 20/12/2022 Ravishankar 3311004WL0038535 Ravishankar 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441149576 Ravishankar ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_336818 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_201222FTO_336818 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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