Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622APB_FTO_40107
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-11-004-044-001/29
() 		3311004000NRG23070620220054387 07/06/2022 Bindeshwar 3311004WL0003112 Bindeshwar 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486830929 MR BINDESHVAR SALAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/6
() 		3311004000NRG23070620220054388 07/06/2022 RANAY 3311004WL0003112 RANAY 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486830930 Mrs. RANAY KUMETI W/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
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_070622APB_FTO_40107 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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