Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:09:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357532
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-11-004-007-002/21
() 		3311004000NRG23291220220495983 29/12/2022 Kabirdas 3311004WL0041928 Kabirdas 00093 CRGB0001104 1224 1224 Processed 21/01/2023 8098095485 Kabirdas ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-007-003/656
() 		3311004000NRG23291220220495986 29/12/2022 Santosh Kumar 3311004WL0041928 Santosh Kumar 00415 SBIN0018682 1224 1224 Rejected 21/01/2023 8098095486 No Such Account
3 Narayanpur CH-11-004-007-003/656
() 		3311004000NRG23291220220495985 29/12/2022 Sitadevi Baghel 3311004WL0041928 Sitadevi Baghel 00415 SBIN0018682 1224 1224 Rejected 21/01/2023 8098095487 No Such Account
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_291222FTO_357532 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_291222FTO_357532 State Bank of India SBIN0018682 BENUR 2448

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