Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357521
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-11-004-013-003/17
() 		3311004000NRG23291220220495893 29/12/2022 Chandrkala 3311004WL0041919 Chandrkala 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098621180 Chandrkala ()
2 Narayanpur CH-11-004-013-003/22
() 		3311004000NRG23291220220495894 29/12/2022 Hembati 3311004WL0041919 Hembati 00093 CRGB0001105 1020 1020 Processed 21/01/2023 8098621179 Hembati ()
3 Narayanpur CH-11-004-013-007/192
() 		3311004000NRG23291220220495896 29/12/2022 Chamarin Bai Manjhi 3311004WL0041919 Chamarin Bai Manjhi 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098621178 Chamarin Bai Manjhi ()
4 Narayanpur CH-11-004-013-007/31
() 		3311004000NRG23291220220495900 29/12/2022 Daneshwari 3311004WL0041919 Daneshwari 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098621181 Daneshwari ()
5 Narayanpur CH-11-004-013-007/57
() 		3311004000NRG23291220220495901 29/12/2022 askumar 3311004WL0041919 askumar 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098621177 askumar ()
SubTotal 5916 5916
Total 5916 5916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357521 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5916

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