Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222FTO_352243
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-11-004-028-002/43
() 		3311004000NRG23271220220477966 27/12/2022 Lilabai 3311004WL0040769 Lilabai 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098086441 Lilabai ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-002/38
() 		3311004000NRG23271220220477964 27/12/2022 Gasiya ram 3311004WL0040769 Gasiya ram 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098086440 MR GHASIYA RAM SO GHASIRAM ()
3 Narayanpur CH-11-004-028-002/46
() 		3311004000NRG23271220220477967 27/12/2022 Champabai 3311004WL0040769 Champabai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098086438 MRS CHAMPABAI SUKHCHAND ()
4 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG23271220220477968 27/12/2022 Naresh 3311004WL0040769 Naresh 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098086439 MR NARESH KOTALRAM ()
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222FTO_352243 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_271222FTO_352243 State Bank of India SBIN0002878 NARAYANPUR 3672

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