Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:11:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070622APB_FTO_39407
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-11-004-030-002/8
() 		3311004000NRG23070620220052272 07/06/2022 Jhitku 3311004WL0002983 Jhitku 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486900352 Mr. JHITKURAM POTAI S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG23070620220052274 07/06/2022 Ramdev 3311004WL0002983 Ramdev 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486900351 Mr. RAM DHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG23070620220052273 07/06/2022 Daro 3311004WL0002983 Daro 00415 SBIN0018682 1224 1224 Processed 25/06/2022 2486900350 MRS DARO STATE BANK OF INDIA(508548)
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_070622APB_FTO_39407 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
2 Narayanpur CH3311004_070622APB_FTO_39407 State Bank of India SBIN0018682 BENUR 1224

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