Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:24:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522APB_FTO_27036
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-11-004-049-002/22
() 		3311004000NRG23190520220016439 20/05/2022 Jamni 3311004WL0001085 Jamni 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504383234 Mrs. JAMNI W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-002/8
() 		3311004000NRG23190520220016444 20/05/2022 Somaru 3311004WL0001085 Somaru 00093 SBIN0RRCHGB 1224 1224 Processed 25/05/2022 1504383235 Mr. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522APB_FTO_27036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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