Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:23:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467546
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-11-004-007-001/260
() 		3311004000NRG24090220240831547 09/02/2024 Shanti 3311004WL092063 Shanti 00093 CRGB0001104 1105 1105 Processed 12/02/2024 IB24043316756 Shanti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-007-001/260
() 		3311004000NRG24090220240831548 09/02/2024 Santu 3311004WL092063 Santu 00415 SBIN0002878 221 221 Processed 12/02/2024 IB24043316755 Santu STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467546 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
2 Narayanpur CH3311004_090224APB_FTO_467546 State Bank of India SBIN0002878 NARAYANPUR 221

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