Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:44:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_25651
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-11-004-030-002/5
() 		3311004000NRG24120420230017779 12/04/2023 Rukmi Potai 3311004WL001604 Rukmi Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434168537 Rukmi Potai ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-030-002/20
() 		3311004000NRG24120420230017771 12/04/2023 Fulmati 3311004WL001604 Fulmati 00093 SBIN0RRCHGB 1326 1326 Rejected 11/05/2023 1434168538 No Such Account
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_120423FTO_25651 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_120423FTO_25651 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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