Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422FTO_15610
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-11-004-025-002/142
() 		3311004000NRG22060420221388733 07/04/2022 Lachan 3311004WL0087692 Lachan 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650668 Lachan ()
2 Narayanpur CH-11-004-025-002/143
() 		3311004000NRG22060420221388734 07/04/2022 Sukku Ram 3311004WL0087692 Sukku Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650669 SukkuRam ()
3 Narayanpur CH-11-004-025-002/145
() 		3311004000NRG22060420221388736 07/04/2022 Lachandar 3311004WL0087692 Lachandar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650666 Lachandar ()
4 Narayanpur CH-11-004-025-002/145
() 		3311004000NRG22060420221388737 07/04/2022 Santi 3311004WL0087692 Santi 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650665 Santi ()
5 Narayanpur CH-11-004-025-002/155
() 		3311004000NRG22060420221388738 07/04/2022 Pandru 3311004WL0087692 Pandru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650664 Pandru ()
6 Narayanpur CH-11-004-025-002/157
() 		3311004000NRG22060420221388740 07/04/2022 Surju Ram 3311004WL0087692 Surju Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650667 SurjuRam ()
7 Narayanpur CH-11-004-025-002/90
() 		3311004000NRG22060420221388742 07/04/2022 Gangay 3311004WL0087692 Gangay 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650663 Gangay ()
8 Narayanpur CH-11-004-025-002/90
() 		3311004000NRG22060420221388741 07/04/2022 Mangau 3311004WL0087692 Mangau 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0818650662 Mangau ()
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422FTO_15610 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9264

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