Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623FTO_194544
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-11-004-028-001/121
() 		3311004000NRG24260620230390677 27/06/2023 RAJBATTI YADAV 3311004WL031179 RAJBATTI YADAV 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3504203053 RAJBATTI YADAV ()
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG24260620230390701 27/06/2023 Amrita 3311004WL031179 Amrita 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3504203052 MRS AMRITA URWASHA ()
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623FTO_194544 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
2 Narayanpur CH3311004_270623FTO_194544 State Bank of India SBIN0002878 NARAYANPUR 1326

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