Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_73016
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-11-004-028-002/40
() 		3311004000NRG24030520230127337 04/05/2023 Guddu 3311004WL009839 Guddu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1480436617 Guddu ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24030520230127319 04/05/2023 Anita Salam 3311004WL009839 Anita Salam 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1480436616 Anita Salam ()
3 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24030520230127333 04/05/2023 Aanita Gota 3311004WL009839 Aanita Gota 00093 SBIN0RRCHGB 1105 1105 Processed 12/05/2023 1480436615 Aanita Gota ()
SubTotal 2210 2210
4 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG24030520230127335 04/05/2023 Sudhni 3311004WL009839 Sudhni 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1480436614 MRS SUGANI SUKALU ()
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_73016 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_040523FTO_73016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2210
3 Narayanpur CH3311004_040523FTO_73016 State Bank of India SBIN0002878 NARAYANPUR 1105

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