Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:57:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422FTO_9588
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-11-004-016-013/7
() 		3311004000NRG22010420221379780 02/04/2022 Vishnu Ram 3311004WL0087040 Vishnu Ram 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
2 Narayanpur CH-11-004-016-015/130
() 		3311004000NRG22010420221379883 02/04/2022 Dashmon 3311004WL0087049 Dashmon 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
3 Narayanpur CH-11-004-016-015/130
() 		3311004000NRG22010420221379884 02/04/2022 Dasro 3311004WL0087049 Dasro 00093 SBIN0RRCHGB 1158 1158 Rejected 05/07/2022 R11
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422FTO_9588 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3474

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