Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:53:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298899
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-11-004-008-001/104
() 		3311004000NRG23021220220385101 02/12/2022 NAGAY 3311004WL0033594 NAGAY 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065548653 NAGAY ()
2 Narayanpur CH-11-004-008-001/52
() 		3311004000NRG23021220220385103 02/12/2022 Ramoli 3311004WL0033594 Ramoli 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065548651 Ramoli ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-008-001/52
() 		3311004000NRG23021220220385104 02/12/2022 Sarita 3311004WL0033594 Sarita 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065548652 MR NIGESH KUMAR POTAI ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222FTO_298899 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_021222FTO_298899 State Bank of India SBIN0002878 NARAYANPUR 1224

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