Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_26240
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-11-004-011-002/74
() 		3311004000NRG24120420230019138 12/04/2023 Danuram 3311004WL001684 Danuram 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1434166743 Danuram ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24120420230019137 12/04/2023 Hemlata 3311004WL001684 Hemlata 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1434166742 Hemlata ()
SubTotal 1326 1326
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_120423FTO_26240 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_120423FTO_26240 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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