Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_339833
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-11-004-007-001/272
() 		3311004000NRG23211220220454601 21/12/2022 Phuldhar 3311004WL0039193 Phuldhar 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469610307 Mr. FULDHAR POTAI S/O CHAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-002/73
() 		3311004000NRG23211220220454605 21/12/2022 Batti 3311004WL0039193 Batti 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469610308 Miss. BATTI KACHLAM D/O BISARU RAM KACHL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-007-002/260
() 		3311004000NRG23211220220454604 21/12/2022 Shivdas 3311004WL0039193 Shivdas 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469610306 MR SHIVDASH POTAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_211222APB_FTO_339833 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_211222APB_FTO_339833 State Bank of India SBIN0002878 NARAYANPUR 1224

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