Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:49:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_74304
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-11-004-007-003/207
() 		3311004000NRG24040520230134221 04/05/2023 Bhagbati 3311004WL010377 Bhagbati 00093 CRGB0001104 1547 1547 Processed 12/05/2023 1480444436 Bhagbati ()
2 Narayanpur CH-11-004-007-003/651
() 		3311004000NRG24040520230134233 04/05/2023 Manglu 3311004WL010377 Manglu 00093 CRGB0001104 884 884 Processed 12/05/2023 1480444435 Manglu ()
SubTotal 2431 2431
3 Narayanpur CH-11-004-007-003/646
() 		3311004000NRG24040520230134232 04/05/2023 Khajntin 3311004WL010377 Khajntin 00415 SBIN0018682 1547 1547 Processed 12/05/2023 1480444437 MRS KAJNTIN ()
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_74304 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
2 Narayanpur CH3311004_040523FTO_74304 State Bank of India SBIN0018682 BENUR 1547

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