Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123FTO_442555
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-11-004-039-006/89
() 		3311004000NRG23310120230703765 31/01/2023 Somji Salam 3311004WL0056100 Somji Salam 00089 CBIN0284129 408 408 Processed 06/02/2023 8523498381 Somji Salam ()
SubTotal 408 408
2 Narayanpur CH-11-004-039-006/41
() 		3311004000NRG23310120230703762 31/01/2023 Sonaru 3311004WL0056100 Sonaru 00093 CRGB0001120 408 408 Processed 06/02/2023 8523498382 Sonaru ()
SubTotal 408 408
3 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG23310120230703761 31/01/2023 Sanbati Salam 3311004WL0056100 Sanbati Salam 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8523498383 MISS SANBATI SLAM ()
SubTotal 1224 1224
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123FTO_442555 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_310123FTO_442555 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 408
3 Narayanpur CH3311004_310123FTO_442555 State Bank of India SBIN0002878 NARAYANPUR 1224

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