Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_101122FTO_260466
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-11-004-044-001/701
() 		3311004000NRG23101120220325792 10/11/2022 Laddi Ram 3311004WL0027873 Laddi Ram 00093 CRGB0001120 1224 1224 Processed 16/11/2022 6498386776 Laddi Ram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG23101120220325795 10/11/2022 Sanjana 3311004WL0027873 Sanjana 00354 PUNB0669500 1224 1224 Processed 16/11/2022 6498386777 Sanjana ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG23101120220325794 10/11/2022 Seema 3311004WL0027873 Seema 00415 SBIN0002878 1224 1224 Processed 16/11/2022 6498386778 MS SIMA USENDI ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_101122FTO_260466 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_101122FTO_260466 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_101122FTO_260466 State Bank of India SBIN0002878 NARAYANPUR 1224

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