Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090922FTO_168081
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-11-004-013-005/8
() 		3311004000NRG23090920220209894 09/09/2022 Aanju 3311004WL0015848 Aanju 00093 CRGB0001105 204 204 Processed 15/09/2022 4747437951 Aanju ()
2 Narayanpur CH-11-004-013-006/128
() 		3311004000NRG23090920220209895 09/09/2022 Dhaneshwari 3311004WL0015848 Dhaneshwari 00093 CRGB0001105 204 204 Processed 15/09/2022 4747437950 Dhaneshwari ()
SubTotal 408 408
3 Narayanpur CH-11-004-013-005/22
() 		3311004000NRG23090920220209893 09/09/2022 Anita 3311004WL0015848 Anita 00354 PUNB0669500 204 204 Processed 15/09/2022 4747437952 Anita ()
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090922FTO_168081 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 408
2 Narayanpur CH3311004_090922FTO_168081 Punjab National Bank PUNB0669500 NARAYANPUR 204

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