Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_307204
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-11-004-041-003/125
() 		3311004000NRG23071220220395533 08/12/2022 Chaite 3311004WL0034666 Chaite 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205860840 Chaite ()
2 Narayanpur CH-11-004-041-003/33
() 		3311004000NRG23071220220395536 08/12/2022 Mahavir 3311004WL0034666 Mahavir 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7205860841 Mahavir ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG23071220220395534 08/12/2022 Surju ram 3311004WL0034666 Surju ram 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205860844 Surju ram ()
4 Narayanpur CH-11-004-041-003/49
() 		3311004000NRG23071220220395537 08/12/2022 Mangaldas 3311004WL0034666 Mangaldas 00093 SBIN0RRCHGB 1224 1224 Processed 14/12/2022 7205860843 Mangaldas ()
SubTotal 2448 2448
5 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG23071220220395535 08/12/2022 Balsingh 3311004WL0034666 Balsingh 00415 SBIN0002878 1224 1224 Processed 14/12/2022 7205860842 MS BALSINGH HUPENDI ()
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222FTO_307204 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_081222FTO_307204 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
3 Narayanpur CH3311004_081222FTO_307204 State Bank of India SBIN0002878 NARAYANPUR 1224

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