Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_10188
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-11-004-027-005/126
() 		3311004000NRG22020420221383602 02/04/2022 Sobhi Ram 3311004WL0087264 Sobhi Ram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0823768853 Mr. SOBIRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
2 Narayanpur CH-11-004-027-005/110
() 		3311004000NRG22020420221383599 02/04/2022 Fagu Ram 3311004WL0087264 Fagu Ram 00415 SBIN0002878 1158 1158 Processed 04/05/2022 0823768852 MR FAGU RAM DUGGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-027-005/115
() 		3311004000NRG22020420221383601 02/04/2022 Raimati 3311004WL0087264 Raimati 00415 SBIN0002878 1158 1158 Processed 04/05/2022 0823768851 MISS RAIMATI BAI WADDE STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_10188 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
2 Narayanpur CH3311004_020422APB_FTO_10188 State Bank of India SBIN0002878 NARAYANPUR 2316

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