Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308512
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-11-004-039-006/11
() 		3311004000NRG23081220220400252 08/12/2022 manuram 3311004WL0035033 manuram 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206180503 Mr. MANU, S/O JUJARU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-039-006/31
() 		3311004000NRG23081220220400254 08/12/2022 lalsay 3311004WL0035033 lalsay 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206180502 Mr. LALSAY, S/O PANDARAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-039-006/5
() 		3311004000NRG23081220220400257 08/12/2022 sukmi 3311004WL0035033 sukmi 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206180505 Mrs. SUKHMI, W/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-006/84
() 		3311004000NRG23081220220400258 08/12/2022 Massu 3311004WL0035033 Massu 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206180504 Mr. MASSU, S/O SONU 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_081222APB_FTO_308512 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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