Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130722FTO_91428
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-11-004-013-006/237
() 		3311004000NRG23130720220158851 13/07/2022 Dinesh 3311004WL0009659 Dinesh 00093 CRGB0001105 1224 1224 Processed 19/07/2022 3187284941 Dinesh ()
2 Narayanpur CH-11-004-013-006/51
() 		3311004000NRG23130720220158854 13/07/2022 Bai 3311004WL0009659 Bai 00093 CRGB0001105 1224 1224 Processed 19/07/2022 3187284940 Bai ()
3 Narayanpur CH-11-004-013-006/51
() 		3311004000NRG23130720220158857 13/07/2022 Manish 3311004WL0009659 Manish 00093 CRGB0001105 1224 1224 Processed 19/07/2022 3187284944 Manish ()
4 Narayanpur CH-11-004-013-006/68
() 		3311004000NRG23130720220158860 13/07/2022 Salingh 3311004WL0009659 Salingh 00093 CRGB0001105 1224 1224 Processed 19/07/2022 3187284942 Salingh ()
5 Narayanpur CH-11-004-013-006/81
() 		3311004000NRG23130720220158866 13/07/2022 Anita 3311004WL0009659 Anita 00093 CRGB0001105 1224 1224 Processed 19/07/2022 3187284943 Anita ()
SubTotal 6120 6120
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_130722FTO_91428 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120

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