Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_300622FTO_66054
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-11-004-016-015/132
() 		3311004000NRG23280620220094938 30/06/2022 Lakhe 3311004WL0005442 Lakhe 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546606 Lakhe ()
2 Narayanpur CH-11-004-016-015/132
() 		3311004000NRG23280620220094939 30/06/2022 Rajkumari 3311004WL0005442 Rajkumari 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546610 Rajkumari ()
3 Narayanpur CH-11-004-016-015/140
() 		3311004000NRG23280620220094940 30/06/2022 Malko Bai 3311004WL0005442 Malko Bai 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546608 Malko Bai ()
4 Narayanpur CH-11-004-016-015/27
() 		3311004000NRG23280620220094941 30/06/2022 Etwari 3311004WL0005442 Etwari 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546607 Etwari ()
5 Narayanpur CH-11-004-016-015/59
() 		3311004000NRG23280620220094942 30/06/2022 Jilo bai 3311004WL0005442 Jilo bai 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546609 Jilo bai ()
6 Narayanpur CH-11-004-016-015/71
() 		3311004000NRG23280620220094943 30/06/2022 Manglo 3311004WL0005442 Manglo 00093 CRGB0001120 1224 1224 Processed 12/07/2022 3022546605 Manglo ()
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_66054 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344

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