Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:24:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041022FTO_204665
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
() 		3311004000NRG23041020220239295 04/10/2022 mendribai 3311004WL0019991 mendribai 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878183 mendribai ()
2 Narayanpur CH-11-004-016-007/1417
() 		3311004000NRG23041020220239296 04/10/2022 mogluram 3311004WL0019991 mogluram 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878180 mogluram ()
3 Narayanpur CH-11-004-016-007/1419
() 		3311004000NRG23041020220239297 04/10/2022 lachhantin 3311004WL0019991 lachhantin 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878182 lachhantin ()
4 Narayanpur CH-11-004-016-007/1427
() 		3311004000NRG23041020220239298 04/10/2022 mangli bai 3311004WL0019991 mangli bai 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878184 mangli bai ()
5 Narayanpur CH-11-004-016-007/1442
() 		3311004000NRG23041020220239299 04/10/2022 manglibai 3311004WL0019991 manglibai 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878181 manglibai ()
6 Narayanpur CH-11-004-016-007/1446
() 		3311004000NRG23041020220239300 04/10/2022 sonay bai 3311004WL0019991 sonay bai 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878186 sonay bai ()
7 Narayanpur CH-11-004-016-007/5
() 		3311004000NRG23041020220239301 04/10/2022 Ramdai 3311004WL0019991 Ramdai 00093 CRGB0001105 1224 1224 Processed 08/10/2022 5338878185 Ramdai ()
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_041022FTO_204665 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 8568

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