Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222FTO_336800
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-11-004-041-003/33
() 		3311004000NRG23201220220445712 20/12/2022 Mahavir 3311004WL0038536 Mahavir 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441151703 Mahavir ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG23201220220445710 20/12/2022 Surju ram 3311004WL0038536 Surju ram 00093 SBIN0RRCHGB 1224 1224 Processed 27/12/2022 7441151705 Surju ram ()
SubTotal 1224 1224
3 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG23201220220445711 20/12/2022 Balsingh 3311004WL0038536 Balsingh 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441151704 MS BALSINGH HUPENDI ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222FTO_336800 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_201222FTO_336800 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_201222FTO_336800 State Bank of India SBIN0002878 NARAYANPUR 1224

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