Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222FTO_311205
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-11-004-016-002/15
() 		3311004000NRG23091220220404713 09/12/2022 SAGUN 3311004WL0035443 SAGUN 00093 CRGB0001105 1224 1224 Processed 20/12/2022 7320911673 SAGUN ()
2 Narayanpur CH-11-004-016-002/16
() 		3311004000NRG23091220220404714 09/12/2022 SONAY 3311004WL0035443 SONAY 00093 CRGB0001105 1224 1224 Processed 20/12/2022 7320911676 SONAY ()
3 Narayanpur CH-11-004-016-002/5
() 		3311004000NRG23091220220404715 09/12/2022 Mungli 3311004WL0035443 Mungli 00093 CRGB0001105 1224 1224 Processed 20/12/2022 7320911672 Mungli ()
4 Narayanpur CH-11-004-016-012/1295
() 		3311004000NRG23091220220404717 09/12/2022 chandrika 3311004WL0035443 chandrika 00093 CRGB0001105 1224 1224 Processed 20/12/2022 7320911674 chandrika ()
5 Narayanpur CH-11-004-016-014/28
() 		3311004000NRG23091220220404718 09/12/2022 Rakharam 3311004WL0035443 Rakharam 00093 CRGB0001105 1224 1224 Processed 20/12/2022 7320911675 Rakharam ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222FTO_311205 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120

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