Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300323FTO_569786
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-11-004-025-003/83
() 		3311004000NRG23290320231055894 30/03/2023 Anita 3311004WL077819 Anita 00093 CRGB0001104 1224 1224 Processed 01/04/2023 0414953005 Anita ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-025-003/73
() 		3311004000NRG23290320231055888 30/03/2023 Ramchand 3311004WL077819 Ramchand 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0414953004 Ramchand ()
3 Narayanpur CH-11-004-025-003/96
() 		3311004000NRG23290320231055897 30/03/2023 Santosh 3311004WL077819 Santosh 00093 CRGB0001120 1224 1224 Processed 01/04/2023 0414953006 Santosh ()
SubTotal 2448 2448
4 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG23290320231055879 30/03/2023 Shudu 3311004WL077819 Shudu 00415 SBIN0002878 1224 1224 Processed 01/04/2023 0414953007 MR SUDDHURAM KORRAM ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300323FTO_569786 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_300323FTO_569786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_300323FTO_569786 State Bank of India SBIN0002878 NARAYANPUR 1224

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