Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622FTO_51221
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-18-004-021-001/73
() 		3311004000NRG23200620220063412 22/06/2022 Ashbati 3311004WL0003699 Ashbati 00093 CRGB0001120 1020 1020 Rejected 30/06/2022 2560246749 invalid Bank Identifier
SubTotal 1020 1020
2 Narayanpur CH-11-004-021-001/16
() 		3311004000NRG23200620220063403 22/06/2022 Mahaveer 3311004WL0003699 Mahaveer 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560246754 Mahaveer ()
3 Narayanpur CH-11-004-021-001/16
() 		3311004000NRG23200620220063404 22/06/2022 Prembati 3311004WL0003699 Prembati 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560246755 Prembati ()
4 Narayanpur CH-11-004-021-001/41
() 		3311004000NRG23200620220063407 22/06/2022 Govind 3311004WL0003699 Govind 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560246752 Govind ()
5 Narayanpur CH-11-004-021-001/62
() 		3311004000NRG23200620220063410 22/06/2022 jhankay 3311004WL0003699 jhankay 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560246751 jhankay ()
6 Narayanpur CH-11-004-021-001/62
() 		3311004000NRG23200620220063409 22/06/2022 santuram 3311004WL0003699 santuram 00093 SBIN0RRCHGB 1020 1020 Processed 29/06/2022 2560246753 santuram ()
SubTotal 5100 5100
7 Narayanpur CH-18-004-021-001/73
() 		3311004000NRG23200620220063411 22/06/2022 Tularam 3311004WL0003699 Tularam 00415 SBIN0002878 1020 1020 Processed 29/06/2022 2560246750 MR TULA RAM MANJHI ()
SubTotal 1020 1020
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622FTO_51221 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1020
2 Narayanpur CH3311004_220622FTO_51221 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5100
3 Narayanpur CH3311004_220622FTO_51221 State Bank of India SBIN0002878 NARAYANPUR 1020

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