Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090123FTO_382333
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-11-004-041-003/61
() 		3311004000NRG23090120230561793 09/01/2023 Raju 3311004WL0046370 Raju 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8096844778 Raju ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG23090120230561786 09/01/2023 Umesh 3311004WL0046370 Umesh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096844776 Umesh ()
3 Narayanpur CH-11-004-041-003/76
() 		3311004000NRG23090120230561798 09/01/2023 Rukmani 3311004WL0046370 Rukmani 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8096844777 Rukmani ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123FTO_382333 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_090123FTO_382333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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