Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270622FTO_58767
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-11-004-046-006/118
() 		3311004000NRG23270620220086906 27/06/2022 Lakhmu 3311004WL0004992 Lakhmu 00093 CRGB0001120 1224 1224 Rejected 08/07/2022 2895130355 No Such Account
SubTotal 1224 1224
2 Narayanpur CH-11-004-046-006/71
() 		3311004000NRG23270620220086911 27/06/2022 Bhanbati 3311004WL0004992 Bhanbati 00354 PUNB0669500 1224 1224 Processed 08/07/2022 2895130353 Bhanbati ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-046-003/62
() 		3311004000NRG23270620220086903 27/06/2022 DHANIRAM 3311004WL0004992 DHANIRAM 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895130354 MR DHNIRAM HICHAMI ()
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_270622FTO_58767 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_270622FTO_58767 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_270622FTO_58767 State Bank of India SBIN0002878 NARAYANPUR 1224

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