Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040323APB_FTO_481217
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-11-004-009-001/10
() 		3311004000NRG23010320230778311 04/03/2023 Radhe 3311004WL064089 Radhe 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 IB23079941199 Radhe CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG23030320230783512 04/03/2023 Radhe 3311004WL064687 Radhe 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079941200 Radhe CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG23010320230778310 04/03/2023 Sanwari 3311004WL064089 Sanwari 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 IB23079941197 Sanwari CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG23030320230783511 04/03/2023 Sanwari 3311004WL064687 Sanwari 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 IB23079941198 Sanwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040323APB_FTO_481217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3264

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