Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:35:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_144916
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-11-004-043-005/114
() 		3311004000NRG24050620230296970 06/06/2023 Joyti 3311004WL023176 Joyti 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322113 Joyti ()
2 Narayanpur CH-11-004-043-005/114
() 		3311004000NRG24050620230296969 06/06/2023 Mangtu Ram 3311004WL023176 Mangtu Ram 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322112 Mangtu Ram ()
3 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24050620230296979 06/06/2023 Aanesh 3311004WL023176 Aanesh 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322114 Aanesh ()
4 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24050620230296980 06/06/2023 Kunti 3311004WL023176 Kunti 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322115 Kunti ()
5 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24050620230296986 06/06/2023 Fagni 3311004WL023176 Fagni 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322117 Fagni ()
6 Narayanpur CH-11-004-043-005/89
() 		3311004000NRG24050620230296985 06/06/2023 Jagat 3311004WL023176 Jagat 00093 CRGB0001105 798 798 Processed 14/07/2023 3436322116 Jagat ()
SubTotal 4788 4788
7 Narayanpur CH-11-004-043-005/26
() 		3311004000NRG24050620230296977 06/06/2023 Rsay 3311004WL023176 Rsay 00354 PUNB0669500 798 798 Processed 14/07/2023 3436322118 Rsay ()
8 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24050620230296983 06/06/2023 Rasay 3311004WL023176 Rasay 00354 PUNB0669500 798 798 Processed 14/07/2023 3436322119 Rasay ()
9 Narayanpur CH-11-004-043-005/88
() 		3311004000NRG24050620230296984 06/06/2023 Sundarbati 3311004WL023176 Sundarbati 00354 PUNB0669500 798 798 Processed 14/07/2023 3436322120 Sundarbati ()
SubTotal 2394 2394
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_144916 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4788
2 Narayanpur CH3311004_060623FTO_144916 Punjab National Bank PUNB0669500 NARAYANPUR 2394

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