Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:29:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260922FTO_190071
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-11-004-048-001/110
() 		3311004000NRG23260920220223245 26/09/2022 Tikeshwari 3311004WL0017981 Tikeshwari 00093 CRGB0001120 816 816 Processed 29/09/2022 5059893149 Tikeshwari ()
2 Narayanpur CH-11-004-048-001/139
() 		3311004000NRG23260920220223247 26/09/2022 Parwati 3311004WL0017981 Parwati 00093 CRGB0001120 816 816 Processed 29/09/2022 5059893148 Parwati ()
SubTotal 1632 1632
3 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG23260920220223246 26/09/2022 Malti 3311004WL0017981 Malti 00354 PUNB0669500 816 816 Processed 29/09/2022 5059893150 Malti ()
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260922FTO_190071 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1632
2 Narayanpur CH3311004_260922FTO_190071 Punjab National Bank PUNB0669500 NARAYANPUR 816

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