Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201022FTO_229642
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-11-004-054-001/149
() 		3311004000NRG23201020220275821 20/10/2022 Jarna 3311004WL0023515 Jarna 00093 CRGB0001104 1224 1224 Processed 27/10/2022 5960296277 Jarna ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-054-001/11
() 		3311004000NRG23201020220275820 20/10/2022 Geeta 3311004WL0023515 Geeta 00093 SBIN0RRCHGB 1224 1224 Processed 27/10/2022 5960296278 Geeta ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201022FTO_229642 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_201022FTO_229642 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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