Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:50:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_10109
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-11-004-013-005/67
() 		3311004000NRG22020420221383921 02/04/2022 Vishnu 3311004WL0087286 Vishnu 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817978226 VISHNU PRASAD S/O JALAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/13
() 		3311004000NRG22020420221383938 02/04/2022 Punambati 3311004WL0087288 Punambati 00093 SBIN0RRCHGB 579 579 Processed 03/05/2022 0817978227 Mrs. PUNAM BATI W\O CHNEE RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
Total 1158 1158

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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_10109 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158

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