Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:10:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300622FTO_65175
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-11-004-021-004/18
() 		3311004000NRG23280620220095031 30/06/2022 Seetaram 3311004WL0005448 Seetaram 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548247 Seetaram ()
2 Narayanpur CH-11-004-021-004/30
() 		3311004000NRG23280620220095032 30/06/2022 Jaitram 3311004WL0005448 Jaitram 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548245 Jaitram ()
3 Narayanpur CH-11-004-021-004/33
() 		3311004000NRG23280620220095034 30/06/2022 Baldai 3311004WL0005448 Baldai 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548244 Baldai ()
4 Narayanpur CH-11-004-021-004/34
() 		3311004000NRG23280620220095035 30/06/2022 Irpe 3311004WL0005448 Irpe 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548242 Irpe ()
5 Narayanpur CH-18-004-076-004/55
() 		3311004000NRG23280620220095037 30/06/2022 Manaru 3311004WL0005448 Manaru 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548246 Manaru ()
6 Narayanpur CH-18-004-076-004/55
() 		3311004000NRG23280620220095038 30/06/2022 Mangaldai 3311004WL0005448 Mangaldai 00093 CRGB0001105 1224 1224 Processed 12/07/2022 3022548243 Mangaldai ()
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_300622FTO_65175 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 7344

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