Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623FTO_187839
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-11-004-044-001/100
() 		3311004000NRG24220620230379202 23/06/2023 Chaite 3311004WL030264 Chaite 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502291994 Chaite ()
2 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24220620230379204 23/06/2023 Budhni 3311004WL030264 Budhni 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502291993 Budhni ()
3 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG24220620230379205 23/06/2023 Sant Ram 3311004WL030264 Sant Ram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502291990 Sant Ram ()
4 Narayanpur CH-11-004-044-001/743
() 		3311004000NRG24220620230379219 23/06/2023 Sanbati 3311004WL030264 Sanbati 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502291991 Sanbati ()
SubTotal 5083 5083
5 Narayanpur CH-11-004-044-001/12
() 		3311004000NRG24220620230379206 23/06/2023 Janay 3311004WL030264 Janay 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502291992 Janay ()
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623FTO_187839 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5083
2 Narayanpur CH3311004_230623FTO_187839 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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