Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311022APB_FTO_247988
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-11-004-046-001/15
() 		3311004000NRG23311020220300752 31/10/2022 Santer 3311004WL0025610 Santer 00093 CRGB0001120 1224 1224 Processed 05/11/2022 6158298109 Mr. SANTER USENDI S/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-001/24
() 		3311004000NRG23311020220300753 31/10/2022 Nohru 3311004WL0025610 Nohru 00093 CRGB0001120 1224 1224 Processed 05/11/2022 6158298110 Mr. NOHRURAM KARNGA S/O MANGTURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-001/29
() 		3311004000NRG23311020220300754 31/10/2022 Raju 3311004WL0025610 Raju 00093 CRGB0001120 1224 1224 Processed 05/11/2022 6158298108 Mr. RAJURAM HICHAMI S/O JUJHAR SINH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311022APB_FTO_247988 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672

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