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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180822FTO_139837
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-11-004-044-001/707
() 		3311004000NRG22180820221410361 18/08/2022 Laloti 3311004WL0090123 Laloti 00093 CRGB0001120 965 965 Processed 29/12/2022 IBKL221229347207 Laloti ()
2 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG22180820221410362 18/08/2022 Laloti 3311004WL0090123 Laloti 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347205 Laloti ()
3 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG22180820221410363 18/08/2022 Laloti 3311004WL0090123 Laloti 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347204 Laloti ()
4 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG22180820221410385 18/08/2022 Sudni 3311004WL0090126 Sudni 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347213 Sudni ()
5 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG22180820221410386 18/08/2022 Sudni 3311004WL0090126 Sudni 00093 CRGB0001120 965 965 Processed 29/12/2022 IBKL221229347215 Sudni ()
6 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG22180820221410387 18/08/2022 Sudni 3311004WL0090126 Sudni 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347210 Sudni ()
7 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG22180820221410388 18/08/2022 Sudni 3311004WL0090126 Sudni 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347209 Sudni ()
8 Narayanpur CH-11-004-044-001/712
() 		3311004000NRG22180820221410389 18/08/2022 Sudni 3311004WL0090126 Sudni 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347212 Sudni ()
9 Narayanpur CH-11-004-044-001/743
() 		3311004000NRG22180820221410359 18/08/2022 Sanbati 3311004WL0090123 Sanbati 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347217 Sanbati ()
10 Narayanpur CH-11-004-044-001/743
() 		3311004000NRG22180820221410360 18/08/2022 Sanbati 3311004WL0090123 Sanbati 00093 CRGB0001120 386 386 Processed 29/12/2022 IBKL221229347221 Sanbati ()
11 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG22180820221410364 18/08/2022 Gamita Dugga 3311004WL0090123 Gamita Dugga 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229347211 Gamita Dugga ()
SubTotal 11580 11580
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180822FTO_139837 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11580

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