Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_050822FTO_126751
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-11-004-048-001/161
() 		3311004000NRG23050820220192421 05/08/2022 Bhuneswari 3311004WL0013459 Bhuneswari 00093 CRGB0001120 1224 1224 Processed 13/08/2022 3918637046 Bhuneswari ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-048-001/138
() 		3311004000NRG23050820220192419 05/08/2022 Malti 3311004WL0013459 Malti 00354 PUNB0669500 1224 1224 Processed 13/08/2022 3918637047 Malti ()
SubTotal 1224 1224
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_050822FTO_126751 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_050822FTO_126751 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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