Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250123FTO_430042
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-11-004-035-003/25
() 		3311004000NRG23250120230676524 25/01/2023 Anita 3311004WL0053976 Anita 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313227400 Anita ()
2 Narayanpur CH-11-004-043-002/25
() 		3311004000NRG23250120230676527 25/01/2023 Sondhar 3311004WL0053976 Sondhar 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313227402 Sondhar ()
3 Narayanpur CH-11-004-043-002/26
() 		3311004000NRG23250120230676529 25/01/2023 Mano 3311004WL0053976 Mano 00093 CRGB0001105 1224 1224 Processed 01/02/2023 8313227401 Mano ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-043-002/18
() 		3311004000NRG23250120230676525 25/01/2023 Jaysingh 3311004WL0053976 Jaysingh 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313227403 Jaysingh ()
SubTotal 1224 1224
5 Narayanpur CH-11-004-043-002/25
() 		3311004000NRG23250120230676526 25/01/2023 Manaro 3311004WL0053976 Manaro 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313227404 Manaro ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_430042 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3672
2 Narayanpur CH3311004_250123FTO_430042 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_250123FTO_430042 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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