Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223FTO_391515
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-11-004-011-003/103
() 		3311004000NRG24281220230639123 28/12/2023 Hemant Dhaneliya 3311004WL071612 Hemant Dhaneliya 00093 CRGB0001120 221 221 Processed 13/03/2024 1737937359 Hemant Dhaneliya ()
2 Narayanpur CH-11-004-011-003/103
() 		3311004000NRG24281220230639124 28/12/2023 Temo Patel 3311004WL071612 Temo Patel 00093 CRGB0001120 221 221 Processed 13/03/2024 1737937360 Temo Patel ()
3 Narayanpur CH-11-004-011-003/89
() 		3311004000NRG24281220230639138 28/12/2023 Dinesh 3311004WL071612 Dinesh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1737937361 Dinesh ()
SubTotal 1768 1768
4 Narayanpur CH-11-004-011-003/93
() 		3311004000NRG24281220230639139 28/12/2023 Urvashi Nag 3311004WL071612 Urvashi Nag 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1737937362 Urvashi Nag ()
5 Narayanpur CH-11-004-011-003/95
() 		3311004000NRG24281220230639140 28/12/2023 Santoshi 3311004WL071612 Santoshi 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1737937363 Santoshi ()
SubTotal 2652 2652
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223FTO_391515 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
2 Narayanpur CH3311004_281223FTO_391515 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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