Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:19:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123FTO_424997
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-11-004-052-002/10
() 		3311004000NRG23240120230665873 24/01/2023 Lachhndai 3311004WL0053197 Lachhndai 00093 SBIN0RRCHGB 1020 1020 Processed 31/01/2023 8258971606 Lachhndai ()
2 Narayanpur CH-11-004-052-002/17
() 		3311004000NRG23240120230665874 24/01/2023 Aasmati 3311004WL0053197 Aasmati 00093 SBIN0RRCHGB 1020 1020 Processed 31/01/2023 8258971605 Aasmati ()
3 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG23240120230665875 24/01/2023 Somari 3311004WL0053197 Somari 00093 SBIN0RRCHGB 1020 1020 Processed 31/01/2023 8258971604 Somari ()
SubTotal 3060 3060
4 Narayanpur CH-11-004-052-002/21
() 		3311004000NRG23240120230665876 24/01/2023 Kawe 3311004WL0053197 Kawe 00415 SBIN0002878 1020 1020 Processed 31/01/2023 8258971602 MR KAVE RAM SALAM ()
5 Narayanpur CH-11-004-052-002/22
() 		3311004000NRG23240120230665877 24/01/2023 AASIRAM 3311004WL0053197 AASIRAM 00415 SBIN0002878 1020 1020 Processed 31/01/2023 8258971603 MRS SUKHMATI ()
6 Narayanpur CH-11-004-052-002/9
() 		3311004000NRG23240120230665882 24/01/2023 Mehtu 3311004WL0053197 Mehtu 00415 SBIN0002878 1020 1020 Processed 31/01/2023 8258971601 MR MAHETU RAM GAVDE ()
SubTotal 3060 3060
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123FTO_424997 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3060
2 Narayanpur CH3311004_240123FTO_424997 State Bank of India SBIN0002878 NARAYANPUR 3060

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