Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_130722FTO_91452
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-11-004-053-001/256
() 		3311004000NRG22130720221399395 13/07/2022 Champa Yadav 3311004WL0088892 Champa Yadav 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229306203 Champa Yadav ()
2 Narayanpur CH-11-004-053-001/256
() 		3311004000NRG22130720221399396 13/07/2022 Champa Yadav 3311004WL0088892 Champa Yadav 00093 CRGB0001120 965 965 Processed 29/12/2022 IBKL221229306204 Champa Yadav ()
3 Narayanpur CH-11-004-053-001/412
() 		3311004000NRG22130720221399397 13/07/2022 Shravan Yadav 3311004WL0088892 Shravan Yadav 00093 CRGB0001120 193 193 Processed 29/12/2022 IBKL221229306205 Shravan Yadav ()
4 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG22130720221399398 13/07/2022 chatram 3311004WL0088892 chatram 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229306206 chatram ()
5 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG22130720221399400 13/07/2022 chatram 3311004WL0088892 chatram 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229306207 chatram ()
6 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG22130720221399401 13/07/2022 janobai 3311004WL0088892 janobai 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229306201 janobai ()
7 Narayanpur CH-11-004-053-001/74
() 		3311004000NRG22130720221399399 13/07/2022 janobai 3311004WL0088892 janobai 00093 CRGB0001120 1158 1158 Processed 29/12/2022 IBKL221229306202 janobai ()
SubTotal 6948 6948
Total 6948 6948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130722FTO_91452 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6948

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