Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221222APB_FTO_343215
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-11-004-008-001/106
() 		3311004000NRG23221220220460345 22/12/2022 SUKLI 3311004WL0039639 SUKLI 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7471866496 Mrs. SUKALI BAI, W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-008-001/114
() 		3311004000NRG23221220220460346 22/12/2022 Jaynti 3311004WL0039639 Jaynti 00093 SBIN0RRCHGB 1224 1224 Processed 28/12/2022 7471866497 Mrs. JAINI BAI W/O SAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_221222APB_FTO_343215 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_221222APB_FTO_343215 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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