Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030123FTO_369231
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-11-004-013-006/168
() 		3311004000NRG23030120230524474 03/01/2023 Geetabai 3311004WL0043825 Geetabai 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973755 Geetabai ()
2 Narayanpur CH-11-004-013-006/180
() 		3311004000NRG23030120230524476 03/01/2023 Savetri 3311004WL0043825 Savetri 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973759 Savetri ()
3 Narayanpur CH-11-004-013-006/184
() 		3311004000NRG23030120230524478 03/01/2023 Sukbati 3311004WL0043825 Sukbati 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973760 Sukbati ()
4 Narayanpur CH-11-004-013-006/35
() 		3311004000NRG23030120230524480 03/01/2023 Rohita 3311004WL0043825 Rohita 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973761 Rohita ()
5 Narayanpur CH-11-004-013-006/47
() 		3311004000NRG23030120230524487 03/01/2023 Bhuneswari 3311004WL0043825 Bhuneswari 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973756 Bhuneswari ()
6 Narayanpur CH-11-004-013-006/47
() 		3311004000NRG23030120230524488 03/01/2023 Pillu 3311004WL0043825 Pillu 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973757 Pillu ()
7 Narayanpur CH-11-004-013-006/53
() 		3311004000NRG23030120230524492 03/01/2023 Savita 3311004WL0043825 Savita 00093 CRGB0001105 1224 1224 Processed 20/01/2023 8081973758 Savita ()
SubTotal 8568 8568
8 Narayanpur CH-11-004-013-006/258
() 		3311004000NRG23030120230524479 03/01/2023 Shivdash 3311004WL0043825 Shivdash 00354 PUNB0669500 1224 1224 Rejected 20/01/2023 8081973762 No Such Account
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030123FTO_369231 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568
2 Narayanpur CH3311004_030123FTO_369231 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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