Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:21:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121022FTO_216045
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-11-004-016-007/14
() 		3311004000NRG23121020220256749 12/10/2022 mendribai 3311004WL0021771 mendribai 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356348 mendribai ()
2 Narayanpur CH-11-004-016-007/1417
() 		3311004000NRG23121020220256750 12/10/2022 mogluram 3311004WL0021771 mogluram 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356345 mogluram ()
3 Narayanpur CH-11-004-016-007/1419
() 		3311004000NRG23121020220256751 12/10/2022 lachhantin 3311004WL0021771 lachhantin 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356344 lachhantin ()
4 Narayanpur CH-11-004-016-007/1427
() 		3311004000NRG23121020220256752 12/10/2022 mangli bai 3311004WL0021771 mangli bai 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356349 mangli bai ()
5 Narayanpur CH-11-004-016-007/1442
() 		3311004000NRG23121020220256753 12/10/2022 manglibai 3311004WL0021771 manglibai 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356346 manglibai ()
6 Narayanpur CH-11-004-016-007/1446
() 		3311004000NRG23121020220256754 12/10/2022 sonay bai 3311004WL0021771 sonay bai 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356351 sonay bai ()
7 Narayanpur CH-11-004-016-007/25
() 		3311004000NRG23121020220256755 12/10/2022 Sonmati 3311004WL0021771 Sonmati 00093 CRGB0001105 1224 1224 Processed 15/10/2022 5625356347 Sonmati ()
8 Narayanpur CH-11-004-016-007/5
() 		3311004000NRG23121020220256756 12/10/2022 Ramdai 3311004WL0021771 Ramdai 00093 CRGB0001105 816 816 Processed 15/10/2022 5625356350 Ramdai ()
SubTotal 9384 9384
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121022FTO_216045 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 9384

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