Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_291222APB_FTO_357947
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-11-004-007-001/99
() 		3311004000NRG23271220220481109 29/12/2022 prakash 3311004WL0041010 prakash 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098750258 Mr. PRAKASH BAGEL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG23271220220481110 29/12/2022 Tijain 3311004WL0041010 Tijain 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098750259 Mrs. TIJAIN W/O PRAKASH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/4
() 		3311004000NRG23271220220481112 29/12/2022 Bhavna 3311004WL0041010 Bhavna 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098750260 Mrs. BHAVNA MANIKPURI W/O VISHNU MANIKPU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-002/4
() 		3311004000NRG23271220220481111 29/12/2022 Vishnu 3311004WL0041010 Vishnu 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098750257 MR VISHNU MANIKPURI STATE BANK OF INDIA(508548)
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_291222APB_FTO_357947 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896

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