Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260522FTO_31851
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-11-004-025-001/19
() 		3311004000NRG23260520220032864 26/05/2022 Bagguram 3311004WL0001875 Bagguram 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818621273 Bagguram ()
2 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG23260520220032865 26/05/2022 Chaitebai 3311004WL0001875 Chaitebai 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818621272 Chaitebai ()
3 Narayanpur CH-11-004-025-001/28
() 		3311004000NRG23260520220032867 26/05/2022 Sukmati 3311004WL0001875 Sukmati 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818621271 Sukmati ()
4 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG23260520220032868 26/05/2022 Shamlal 3311004WL0001875 Shamlal 00093 SBIN0RRCHGB 1224 1224 Processed 01/06/2022 1818621270 Shamlal ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260522FTO_31851 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896

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