Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171022APB_FTO_223600
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-11-004-041-003/1
() 		3311004000NRG23171020220266827 17/10/2022 Umesh 3311004WL0022717 Umesh 00093 SBIN0RRCHGB 1020 1020 Processed 26/10/2022 5939193996 Mr. UMESH DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG23171020220266831 17/10/2022 Sushila 3311004WL0022717 Sushila 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939193995 Miss. SUSILA GOND CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG23171020220266837 17/10/2022 Umesh 3311004WL0022717 Umesh 00093 SBIN0RRCHGB 1224 1224 Processed 26/10/2022 5939193994 UMESH SO SUKHDEV UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171022APB_FTO_223600 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3468

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