Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_010722FTO_68263
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-11-004-013-005/15
() 		3311004000NRG23010720220112210 01/07/2022 Chitibai 3311004WL0006537 Chitibai 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794413 Chitibai ()
2 Narayanpur CH-11-004-013-005/15
() 		3311004000NRG23010720220112209 01/07/2022 Ghansyam 3311004WL0006537 Ghansyam 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794418 Ghansyam ()
3 Narayanpur CH-11-004-013-005/16
() 		3311004000NRG23010720220112214 01/07/2022 Dhawanti 3311004WL0006537 Dhawanti 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794415 Dhawanti ()
4 Narayanpur CH-11-004-013-005/16
() 		3311004000NRG23010720220112211 01/07/2022 Santnath 3311004WL0006537 Santnath 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794416 Santnath ()
5 Narayanpur CH-11-004-013-005/16
() 		3311004000NRG23010720220112213 01/07/2022 Tejvant 3311004WL0006537 Tejvant 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794417 Tejvant ()
6 Narayanpur CH-11-004-013-005/179
() 		3311004000NRG23010720220112216 01/07/2022 Jaysingh 3311004WL0006537 Jaysingh 00093 CRGB0001105 1224 1224 Processed 07/07/2022 2848794414 Jaysingh ()
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010722FTO_68263 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7344

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