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

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110522APB_FTO_22712
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-11-004-049-002/19
() 		3311004000NRG23110520220006571 11/05/2022 Mangtu 3311004WL0000423 Mangtu 00093 SBIN0RRCHGB 204 204 Processed 16/05/2022 1273759341 Mr. MANGATU, S/O KORAJU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-002/22
() 		3311004000NRG23110520220006572 11/05/2022 Jamni 3311004WL0000423 Jamni 00093 SBIN0RRCHGB 1020 1020 Processed 16/05/2022 1273759337 Mrs. JAMNI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-002/23
() 		3311004000NRG23110520220006575 11/05/2022 Pramila 3311004WL0000423 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 16/05/2022 1273759338 Miss. PRAMILA S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-002/23
() 		3311004000NRG23110520220006574 11/05/2022 Ramsingh 3311004WL0000423 Ramsingh 00093 SBIN0RRCHGB 1020 1020 Processed 16/05/2022 1273759339 Mr. RAMSIGH S/O SUKHLAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-002/26
() 		3311004000NRG23110520220006577 11/05/2022 Manki 3311004WL0000423 Manki 00093 SBIN0RRCHGB 816 816 Processed 16/05/2022 1273759340 Mrs. MANKI, W/O DASHI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-002/8
() 		3311004000NRG23110520220006583 11/05/2022 Somaru 3311004WL0000423 Somaru 00093 SBIN0RRCHGB 1224 1224 Processed 16/05/2022 1273759342 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110522APB_FTO_22712 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304

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