Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74325
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-11-004-028-001/242
() 		3311004000NRG24040520230136563 04/05/2023 Lchhni Potai 3311004WL010581 Lchhni Potai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1482750972 Lchhni Potai ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/242
() 		3311004000NRG24040520230136562 04/05/2023 Somnath 3311004WL010581 Somnath 00415 SBIN0002878 663 663 Processed 12/05/2023 1482750973 MR SOMNATH SONARU ()
3 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24040520230136564 04/05/2023 Rajua 3311004WL010581 Rajua 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482750974 MR RAJAU RAM KAVDE ()
SubTotal 1989 1989
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74325 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_040523FTO_74325 State Bank of India SBIN0002878 NARAYANPUR 1989

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