Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:52:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110522FTO_22298
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-11-004-004-001/691
() 		3311004000NRG23100520220003956 11/05/2022 Dipti 3311004WL0000282 Dipti 00093 SBIN0RRCHGB 1224 1224 Rejected 16/05/2022 1273104609 No Such Account
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG23100520220003955 11/05/2022 Mina 3311004WL0000282 Mina 00415 SBIN0002878 1224 1224 Processed 16/05/2022 1273104610 MISS MEENA POTAI ()
3 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG23100520220003959 11/05/2022 Hirasingh 3311004WL0000282 Hirasingh 00415 SBIN0002878 1224 1224 Processed 16/05/2022 1273104611 MR HEERA SINGH POTAI ()
SubTotal 2448 2448
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_110522FTO_22298 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_110522FTO_22298 State Bank of India SBIN0002878 NARAYANPUR 2448

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