Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:06:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051222FTO_301684
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-11-004-051-001/98
() 		3311004000NRG23031220220386217 05/12/2022 Ajay kumar Patra 3311004WL0033711 Ajay kumar Patra 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065553332 Ajay kumar Patra ()
2 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG23031220220386218 05/12/2022 Manuja Patra 3311004WL0033711 Manuja Patra 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065553333 Manuja Patra ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG23031220220386216 05/12/2022 Kamitla 3311004WL0033711 Kamitla 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065553334 Kamitla ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051222FTO_301684 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_051222FTO_301684 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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