Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_091222FTO_311010
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-11-004-054-001/142
() 		3311004000NRG23091220220404149 09/12/2022 Rambati 3311004WL0035395 Rambati 00093 CRGB0001104 816 816 Processed 20/12/2022 7320914683 Rambati ()
2 Narayanpur CH-11-004-054-001/149
() 		3311004000NRG23091220220404150 09/12/2022 Jarna 3311004WL0035395 Jarna 00093 CRGB0001104 1224 1224 Processed 20/12/2022 7320914684 Jarna ()
3 Narayanpur CH-11-004-054-001/49
() 		3311004000NRG23091220220404152 09/12/2022 RAnay 3311004WL0035395 RAnay 00093 CRGB0001104 816 816 Processed 20/12/2022 7320914682 RAnay ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222FTO_311010 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2856

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