Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422FTO_10993
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-11-004-054-001/82
() 		3311004000NRG22020420221381528 03/04/2022 Jagni 3311004WL0087131 Jagni 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074358 Jagni ()
2 Narayanpur CH-11-004-054-001/82
() 		3311004000NRG22020420221381529 03/04/2022 Jagni 3311004WL0087131 Jagni 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074357 Jagni ()
3 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381531 03/04/2022 Bharti 3311004WL0087131 Bharti 00093 SBIN0RRCHGB 965 965 Processed 03/05/2022 0817074355 Bharti ()
4 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381534 03/04/2022 Bharti 3311004WL0087131 Bharti 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074356 Bharti ()
5 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381530 03/04/2022 Dasru 3311004WL0087131 Dasru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074353 Dasru ()
6 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381533 03/04/2022 Dasru 3311004WL0087131 Dasru 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074352 Dasru ()
7 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381532 03/04/2022 Jhunki 3311004WL0087131 Jhunki 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074360 Jhunki ()
8 Narayanpur CH-11-004-054-001/83
() 		3311004000NRG22020420221381535 03/04/2022 Jhunki 3311004WL0087131 Jhunki 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074359 Jhunki ()
9 Narayanpur CH-11-004-054-001/84
() 		3311004000NRG22020420221381537 03/04/2022 Ratay Wadde 3311004WL0087131 Ratay Wadde 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074362 RatayWadde ()
10 Narayanpur CH-11-004-054-001/84
() 		3311004000NRG22020420221381540 03/04/2022 Ratay Wadde 3311004WL0087131 Ratay Wadde 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074361 RatayWadde ()
11 Narayanpur CH-11-004-054-001/84
() 		3311004000NRG22020420221381538 03/04/2022 Sulmati 3311004WL0087131 Sulmati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817074354 Sulmati ()
SubTotal 12545 12545
Total 12545 12545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422FTO_10993 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 12545

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