Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_336896
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-11-004-016-002/14
() 		3311004000NRG23201220220445472 20/12/2022 FULBATI 3311004WL0038508 FULBATI 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151712 FULBATI ()
2 Narayanpur CH-11-004-016-002/15
() 		3311004000NRG23201220220445474 20/12/2022 SAGUN 3311004WL0038508 SAGUN 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151714 SAGUN ()
3 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG23201220220445475 20/12/2022 SAKHARAM 3311004WL0038508 SAKHARAM 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151715 SAKHARAM ()
4 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG23201220220445476 20/12/2022 SUKHMI 3311004WL0038508 SUKHMI 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151716 SUKHMI ()
5 Narayanpur CH-11-004-016-002/5
() 		3311004000NRG23201220220445477 20/12/2022 Mungli 3311004WL0038508 Mungli 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151713 Mungli ()
6 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG23201220220445478 20/12/2022 Balram 3311004WL0038508 Balram 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151711 Balram ()
7 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG23201220220445480 20/12/2022 sashikala 3311004WL0038508 sashikala 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151718 sashikala ()
8 Narayanpur CH-11-004-016-012/1295
() 		3311004000NRG23201220220445481 20/12/2022 chandrika 3311004WL0038508 chandrika 00093 CRGB0001105 1224 1224 Processed 27/12/2022 7441151717 chandrika ()
SubTotal 9792 9792
9 Narayanpur CH-11-004-016-002/14
() 		3311004000NRG23201220220445471 20/12/2022 BUDHESHWAR 3311004WL0038508 BUDHESHWAR 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441151719 BUDHESHWAR ()
SubTotal 1224 1224
Total 11016 11016

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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_336896 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9792
2 Narayanpur CH3311004_201222FTO_336896 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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