Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:58:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_408767
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-11-004-011-004/25
() 		3311004000NRG23170120230623800 18/01/2023 Rambati 3311004WL0050346 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130782333 Mrs. RAMBATI USENDI W/O DHANSING USENDI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-004/61
() 		3311004000NRG23170120230623803 18/01/2023 Buday 3311004WL0050346 Buday 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8130782332 Mrs. BUDAY KORRAM W/O JAIRAM KORRAM 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_180123APB_FTO_408767 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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