Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622APB_FTO_60799
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-11-004-046-006/106
() 		3311004000NRG23280620220094180 28/06/2022 Jagdish 3311004WL0005403 Jagdish 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2901300337 Mr. JAGDISH SAHU S/O SHANKAR SAH U CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-006/33
() 		3311004000NRG23280620220094184 28/06/2022 Kuntibai 3311004WL0005403 Kuntibai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2901300333 Mrs. KUNTI W/O GURMEET CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-006/37
() 		3311004000NRG23280620220094185 28/06/2022 Pritilal 3311004WL0005403 Pritilal 00093 CRGB0001120 612 612 Processed 08/07/2022 2901300332 Mr. PHIRTI LAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-046-006/37
() 		3311004000NRG23280620220094186 28/06/2022 Siyabati 3311004WL0005403 Siyabati 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2901300336 Miss. SHIYABATTI D/O SANTU LAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-006/47
() 		3311004000NRG23280620220094187 28/06/2022 Aankalu 3311004WL0005403 Aankalu 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2901300335 Mr. ANKALU SAHU S/O MAYA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-006/47
() 		3311004000NRG23280620220094188 28/06/2022 Uagmibai 3311004WL0005403 Uagmibai 00093 CRGB0001120 1224 1224 Processed 08/07/2022 2901300334 Mrs. UGAMI W/O ANKALU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6732 6732
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280622APB_FTO_60799 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6732

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