Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298265
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-11-004-039-004/60
() 		3311004000NRG23011220220381317 02/12/2022 ranay 3311004WL0033202 ranay 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065608578 ranay ()
2 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG23011220220381319 02/12/2022 Pramila 3311004WL0033202 Pramila 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065608579 Pramila ()
3 Narayanpur CH-11-004-039-004/98
() 		3311004000NRG23011220220381320 02/12/2022 Chanda 3311004WL0033202 Chanda 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065608580 Chanda ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-039-004/67
() 		3311004000NRG23011220220381318 02/12/2022 Pratibha 3311004WL0033202 Pratibha 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065608581 MS PRTIBHA SALAM ()
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_021222FTO_298265 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
2 Narayanpur CH3311004_021222FTO_298265 State Bank of India SBIN0002878 NARAYANPUR 1224

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