Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080823APB_FTO_234872
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-11-004-008-003/22
() 		3311004000NRG24080820230448304 08/08/2023 Dayabati 3311004WL038247 Dayabati 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5082895395 Mrs. DAYABATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24080820230448305 08/08/2023 Navlu 3311004WL038247 Navlu 00093 SBIN0RRCHGB 1326 1326 Processed 02/09/2023 5082895396 Mr. NAVLU RAM SETHIYA S/O PURAN SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080823APB_FTO_234872 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_080823APB_FTO_234872 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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