Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_110123FTO_388690
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-11-004-013-003/19
() 		3311004000NRG23110120230574421 11/01/2023 Pushpa 3311004WL0047170 Pushpa 00093 CRGB0001105 204 204 Processed 21/01/2023 8098371270 Pushpa ()
2 Narayanpur CH-11-004-013-007/192
() 		3311004000NRG23110120230574424 11/01/2023 Chamarin Bai Manjhi 3311004WL0047170 Chamarin Bai Manjhi 00093 CRGB0001105 1224 1224 Processed 21/01/2023 8098371268 Chamarin Bai Manjhi ()
3 Narayanpur CH-11-004-013-007/31
() 		3311004000NRG23110120230574427 11/01/2023 Daneshwari 3311004WL0047170 Daneshwari 00093 CRGB0001105 408 408 Processed 21/01/2023 8098371269 Daneshwari ()
SubTotal 1836 1836
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_388690 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1836

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