Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_10108
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-11-004-013-005/188
() 		3311004000NRG22020420221383916 02/04/2022 Brijbati 3311004WL0087286 Brijbati 00093 SBIN0RRCHGB 386 386 Rejected 05/07/2022 R11
2 Narayanpur CH-11-004-013-005/70
() 		3311004000NRG22020420221383924 02/04/2022 Sangita 3311004WL0087286 Sangita 00093 SBIN0RRCHGB 579 579 Rejected 05/07/2022 R11
3 Narayanpur CH-11-004-013-005/70
() 		3311004000NRG22020420221383923 02/04/2022 Syambati 3311004WL0087286 Syambati 00093 SBIN0RRCHGB 579 579 Rejected 05/07/2022 R11
4 Narayanpur CH-11-004-013-006/81
() 		3311004000NRG22020420221383944 02/04/2022 Anita 3311004WL0087288 Anita 00093 SBIN0RRCHGB 579 579 Rejected 05/07/2022 R11
SubTotal 2123 2123
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_10108 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2123

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