Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119428
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-11-004-028-001/220
() 		3311004000NRG22250520231414255 25/05/2023 Phuleshwari 3311004WL0090823 Phuleshwari 00093 CRGB0001120 193 193 Processed 18/08/2023 IBKL23081834405 Phuleshwari ()
SubTotal 193 193
2 Narayanpur CH-11-004-028-001/4
() 		3311004000NRG22250520231414254 25/05/2023 BUDHIA 3311004WL0090823 BUDHIA 00415 SBIN0002878 579 579 Processed 18/08/2023 IBKL23081834404 BUDHIA ()
SubTotal 579 579
Total 772 772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119428 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 193
2 Narayanpur CH3311004_250523FTO_119428 State Bank of India SBIN0002878 NARAYANPUR 579

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