Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_355600
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-11-004-016-007/1456
() 		3311004000NRG23291220220491148 29/12/2022 budhram 3311004WL0041572 budhram 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098633892 budhram ()
2 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG23291220220491147 29/12/2022 ganga ram 3311004WL0041572 ganga ram 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098633891 ganga ram ()
3 Narayanpur CH-11-004-016-007/1456
() 		3311004000NRG23291220220491149 29/12/2022 sudraru 3311004WL0041572 sudraru 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098633893 sudraru ()
4 Narayanpur CH-11-004-016-012/1291
() 		3311004000NRG23291220220491150 29/12/2022 thakur 3311004WL0041572 thakur 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098633890 thakur ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_355600 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4896

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