Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_021122FTO_249984
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-11-004-007-001/51
() 		3311004000NRG23021120220305841 02/11/2022 Durjan 3311004WL0026086 Durjan 00093 CRGB0001104 1224 1224 Processed 10/11/2022 6354534994 Durjan ()
2 Narayanpur CH-11-004-007-001/745
() 		3311004000NRG23021120220305842 02/11/2022 Sarika 3311004WL0026086 Sarika 00093 CRGB0001104 1224 1224 Processed 10/11/2022 6354534992 Sarika ()
3 Narayanpur CH-11-004-007-002/4
() 		3311004000NRG23021120220305844 02/11/2022 Bhavna 3311004WL0026086 Bhavna 00093 CRGB0001104 1224 1224 Processed 10/11/2022 6354534993 Bhavna ()
4 Narayanpur CH-11-004-007-002/4
() 		3311004000NRG23021120220305843 02/11/2022 Vishnu 3311004WL0026086 Vishnu 00093 CRGB0001104 1224 1224 Processed 10/11/2022 6354534991 Vishnu ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021122FTO_249984 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896

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