Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211022FTO_236852
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-11-004-016-012/40
() 		3311004000NRG23211020220282131 21/10/2022 maali 3311004WL0024084 maali 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215159 maali ()
2 Narayanpur CH-11-004-016-014/1
() 		3311004000NRG23211020220282132 21/10/2022 Sonay 3311004WL0024084 Sonay 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215160 Sonay ()
3 Narayanpur CH-11-004-016-014/12
() 		3311004000NRG23211020220282133 21/10/2022 Muri 3311004WL0024084 Muri 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215163 Muri ()
4 Narayanpur CH-11-004-016-014/28
() 		3311004000NRG23211020220282134 21/10/2022 Rakharam 3311004WL0024084 Rakharam 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215162 Rakharam ()
5 Narayanpur CH-11-004-016-014/34
() 		3311004000NRG23211020220282135 21/10/2022 SOMARU 3311004WL0024084 SOMARU 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215165 SOMARU ()
6 Narayanpur CH-11-004-016-014/52
() 		3311004000NRG23211020220282136 21/10/2022 Ramlal korram 3311004WL0024084 Ramlal korram 00093 CRGB0001105 948 948 Processed 29/10/2022 5996215164 Ramlal korram ()
7 Narayanpur CH-11-004-016-014/6
() 		3311004000NRG23211020220282137 21/10/2022 maniram 3311004WL0024084 maniram 00093 CRGB0001105 316 316 Processed 29/10/2022 5996215161 maniram ()
SubTotal 6004 6004
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211022FTO_236852 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6004

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