Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422APB_FTO_15749
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-11-004-041-004/117
() 		3311004000NRG22010420221380618 07/04/2022 Anjana 3311004WL0087085 Anjana 00093 SBIN0RRCHGB 965 965 Processed 09/07/2022 IB22189596680 Anjana IDBI BANK(607095)
2 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG22010420221380624 07/04/2022 Pramila 3311004WL0087085 Pramila 00093 SBIN0RRCHGB 193 193 Processed 09/07/2022 IB22189596681 Pramila IDBI BANK(607095)
3 Narayanpur CH-11-004-041-004/66
() 		3311004000NRG22010420221380651 07/04/2022 Indrabai 3311004WL0087085 Indrabai 00093 SBIN0RRCHGB 386 386 Processed 09/07/2022 IB22189596677 Indrabai IDBI BANK(607095)
4 Narayanpur CH-11-004-041-004/77
() 		3311004000NRG22010420221380654 07/04/2022 Rajula 3311004WL0087085 Rajula 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189596678 Rajula IDBI BANK(607095)
5 Narayanpur CH-11-004-041-004/77
() 		3311004000NRG22010420221380653 07/04/2022 Sawan 3311004WL0087085 Sawan 00093 SBIN0RRCHGB 1158 1158 Processed 09/07/2022 IB22189596679 Sawan IDBI BANK(607095)
SubTotal 3860 3860
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422APB_FTO_15749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2702
2 Narayanpur CH3311004_070422APB_FTO_15749 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1158

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