Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_9291
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-11-004-033-002/23
() 		3311004000NRG22010420221377092 02/04/2022 Manoti 3311004WL0086974 Manoti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817974164 Mrs. MANOTUI, W/O RAJLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-033-002/29
() 		3311004000NRG22010420221377093 02/04/2022 sukdhar 3311004WL0086974 sukdhar 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817974165 Mr. SUKHDA, S/O BHAKATU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-033-002/33
() 		3311004000NRG22010420221377098 02/04/2022 sunda 3311004WL0086974 sunda 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817974163 MR SUNDARAM STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_9291 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3474

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