Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230622APB_FTO_53662
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-11-004-047-001/124
() 		3311004000NRG23230620220076749 23/06/2022 Sangita 3311004WL0004510 Sangita 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606283498 Mrs. SANGITA NAG W/O SUKHNATH NAG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG23230620220076747 23/06/2022 Sukage 3311004WL0004510 Sukage 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606283500 Mr. SUKARO BAI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG23230620220076746 23/06/2022 Sukhdev 3311004WL0004510 Sukhdev 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606283501 Mr. SUKHDEV DUGGA S/O PANDA DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG23230620220076748 23/06/2022 Sukhnath 3311004WL0004510 Sukhnath 00093 CRGB0001120 1224 1224 Processed 01/07/2022 2606283499 Mr. SUKNATH NAG S/O SUKHDEV NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230622APB_FTO_53662 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4896

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