Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290722APB_FTO_116302
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-11-004-009-001/257
() 		3311004000NRG23290720220186621 29/07/2022 Tejbati 3311004WL0012719 Tejbati 00093 CRGB0001120 1224 1224 Processed 04/08/2022 3582135957 TEJBATI JAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-009-001/130
() 		3311004000NRG23290720220186619 29/07/2022 Kulwantin 3311004WL0012719 Kulwantin 00093 SBIN0RRCHGB 1224 1224 Processed 04/08/2022 3582135958 Mrs. KULVANTIN/SUKULRAM . CHHATTISGARH GRAMIN BANK(607214)
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_290722APB_FTO_116302 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_290722APB_FTO_116302 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224

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