Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300922FTO_199460
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-11-004-054-001/130
() 		3311004000NRG23300920220231573 30/09/2022 Radhelal 3311004WL0019044 Radhelal 00093 CRGB0001104 612 612 Rejected 06/10/2022 5238482363 No Such Account
SubTotal 612 612
2 Narayanpur CH-11-004-054-001/50
() 		3311004000NRG23300920220231574 30/09/2022 Niteshwar 3311004WL0019044 Niteshwar 00415 SBIN0002878 408 408 Processed 05/10/2022 5238482364 MR NITESHWAR SODHI ()
SubTotal 408 408
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300922FTO_199460 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 612
2 Narayanpur CH3311004_300922FTO_199460 State Bank of India SBIN0002878 NARAYANPUR 408

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