Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623FTO_180937
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-11-004-048-001/164
() 		3311004000NRG24200620230367848 21/06/2023 Harinath 3311004WL029295 Harinath 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439480577 Harinath ()
2 Narayanpur CH-11-004-048-001/44
() 		3311004000NRG24200620230367866 21/06/2023 Purnima 3311004WL029295 Purnima 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3439480576 Purnima ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/110
() 		3311004000NRG24200620230367814 21/06/2023 Tikeshwari 3311004WL029295 Tikeshwari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439480575 Tikeshwari ()
4 Narayanpur CH-11-004-048-001/174
() 		3311004000NRG24200620230367849 21/06/2023 Aasman 3311004WL029295 Aasman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439480574 Aasman ()
SubTotal 2652 2652
5 Narayanpur CH-11-004-048-001/6
() 		3311004000NRG24200620230367874 21/06/2023 Kriti 3311004WL029295 Kriti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3439480578 Kriti ()
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623FTO_180937 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_210623FTO_180937 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_210623FTO_180937 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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