Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407051
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-11-004-011-002/12
() 		3311004000NRG24050120240681742 05/01/2024 Mangtu 3311004WL075551 Mangtu 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785050954 Mr. MANGTU RAM KARANGA S/O GONDURAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-002/12
() 		3311004000NRG24050120240681743 05/01/2024 Sukyarin 3311004WL075551 Sukyarin 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1785050955 Mrs. SUKHYARIN KARANGA W/O MANGTU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_050124APB_FTO_407051 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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