Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36455
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-11-004-021-003/11
() 		3311004000NRG23010620220043789 01/06/2022 Ishwari 3311004WL0002539 Ishwari 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957910207 Ishwari ()
2 Narayanpur CH-11-004-021-003/12
() 		3311004000NRG23010620220043790 01/06/2022 Jaynti 3311004WL0002539 Jaynti 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957910208 Jaynti ()
3 Narayanpur CH-18-004-021-003/28
() 		3311004000NRG23010620220043795 01/06/2022 Tulsa 3311004WL0002539 Tulsa 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957910210 Tulsa ()
4 Narayanpur CH-18-004-021-003/29
() 		3311004000NRG23010620220043796 01/06/2022 Ramji 3311004WL0002539 Ramji 00093 SBIN0RRCHGB 1224 1224 Processed 04/06/2022 1957910209 Ramji ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010622FTO_36455 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896

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