Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54333
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-11-004-008-003/106
() 		3311004000NRG24260420230084971 26/04/2023 RADHIKA 3311004WL006653 RADHIKA 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438010312 RADHIKA ()
2 Narayanpur CH-11-004-008-003/110
() 		3311004000NRG24260420230084972 26/04/2023 Primila 3311004WL006653 Primila 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438010309 Primila ()
3 Narayanpur CH-11-004-008-003/26
() 		3311004000NRG24260420230084974 26/04/2023 Lachchhobai 3311004WL006653 Lachchhobai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438010310 Lachchhobai ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24260420230084973 26/04/2023 Yashoda 3311004WL006653 Yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438010311 Yashoda ()
SubTotal 1326 1326
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_260423FTO_54333 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_260423FTO_54333 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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