Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222FTO_294724
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-11-004-003-003/152
() 		3311004000NRG23301120220377891 01/12/2022 Kavselya 3311004WL0032869 Kavselya 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128634766 Kavselya ()
2 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG23301120220377892 01/12/2022 Santi 3311004WL0032869 Santi 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8128634767 Santi ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-003-003/140
() 		3311004000NRG23301120220377890 01/12/2022 Premlal 3311004WL0032869 Premlal 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128634768 MR PREMLAL KORRAM ()
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_011222FTO_294724 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_011222FTO_294724 State Bank of India SBIN0002878 NARAYANPUR 1224

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