Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_409376
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-11-004-007-001/135
() 		3311004000NRG23160120230618330 18/01/2023 Sunita 3311004WL0049954 Sunita 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8129981957 Sunita ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-007-001/772
() 		3311004000NRG23160120230618331 18/01/2023 Ramila 3311004WL0049954 Ramila 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129981958 MRS RAMILA KACHALAM ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_409376 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_180123FTO_409376 State Bank of India SBIN0002878 NARAYANPUR 1224

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