Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308091
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-11-004-047-003/14
() 		3311004000NRG23081220220399989 08/12/2022 Somni 3311004WL0035005 Somni 00093 CRGB0001120 408 408 Processed 14/12/2022 7205965337 Mrs. SOMANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG23081220220399990 08/12/2022 Priyanka 3311004WL0035005 Priyanka 00093 CRGB0001120 408 408 Processed 14/12/2022 7205965338 Mrs. PRIYANKA MARKAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG23081220220399991 08/12/2022 Raghonit 3311004WL0035005 Raghonit 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205965336 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308091 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040

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