Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170822APB_FTO_137392
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-11-004-041-003/51
() 		3311004000NRG23170820220198743 17/08/2022 Satay 3311004WL0014239 Satay 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152557445 Mr. SATAY BAI/ KHODU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-041-003/51
() 		3311004000NRG23170820220198744 17/08/2022 Sujitkumar 3311004WL0014239 Sujitkumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/08/2022 4152557446 Mr. SUJIT KUMAR KAUDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170822APB_FTO_137392 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2448

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