Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222APB_FTO_298853
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-11-004-045-001/121
() 		3311004000NRG23021220220385067 02/12/2022 Buday 3311004WL0033587 Buday 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065859507 Mrs. BUDAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG23021220220385068 02/12/2022 Chamroti 3311004WL0033587 Chamroti 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065859506 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/84
() 		3311004000NRG23021220220385073 02/12/2022 Sukamati 3311004WL0033587 Sukamati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065859505 Mrs. SUKMATI KUMETI W/O JENU KUMETI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/87
() 		3311004000NRG23021220220385074 02/12/2022 Chamroti 3311004WL0033587 Chamroti 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065859504 Mrs. CHAMROTI GAWADE W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
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_021222APB_FTO_298853 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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