Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210923APB_FTO_274000
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-11-004-008-001/96
() 		3311004000NRG24210920230480011 21/09/2023 Malti 3311004WL046092 Malti 00093 SBIN0RRCHGB 1326 1326 Processed 26/09/2023 5876531273 Miss. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/96
() 		3311004000NRG24210920230480012 21/09/2023 Pidche 3311004WL046092 Pidche 00093 SBIN0RRCHGB 1326 1326 Processed 26/09/2023 5876531272 Mr. PADCHE RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210923APB_FTO_274000 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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