Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_497917
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-11-004-039-001/123
() 		3311004000NRG24270220240886727 27/02/2024 Turwe 3311004WL099764 Turwe 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937790988 Mrs. TURVA, W/O CHAINU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-001/16
() 		3311004000NRG24270220240886728 27/02/2024 Sampat 3311004WL099764 Sampat 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937790987 SAMPAT POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_497917 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_270224APB_FTO_497917 State Bank of India SBIN0002878 NARAYANPUR 1326

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