Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:02:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29712
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-11-004-025-003/116
() 		3311004000NRG24130420230021209 14/04/2023 Kamli Bai 3311004WL001827 Kamli Bai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435811505 Kamli Bai ()
2 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG24130420230021207 14/04/2023 Lachhan 3311004WL001827 Lachhan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435811504 Lachhan ()
3 Narayanpur CH-11-004-025-003/32
() 		3311004000NRG24130420230021234 14/04/2023 Rupji 3311004WL001827 Rupji 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435811503 Rupji ()
4 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24130420230021238 14/04/2023 Kamlesh 3311004WL001827 Kamlesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1435811498 Kamlesh ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-003/73
() 		3311004000NRG24130420230021256 14/04/2023 Ramchand 3311004WL001827 Ramchand 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811502 Ramchand ()
6 Narayanpur CH-11-004-025-003/96
() 		3311004000NRG24130420230021266 14/04/2023 Santosh 3311004WL001827 Santosh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1435811499 Santosh ()
SubTotal 2652 2652
7 Narayanpur CH-11-004-025-003/3
() 		3311004000NRG24130420230021231 14/04/2023 Koluram 3311004WL001827 Koluram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811500 Koluram ()
8 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24130420230021233 14/04/2023 Bhem 3311004WL001827 Bhem 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435811501 Bhem ()
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423FTO_29712 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_140423FTO_29712 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_140423FTO_29712 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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