Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_502940
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-11-004-052-002/152
() 		3311004000NRG23140320230863269 16/03/2023 Raimati 3311004WL068664 Raimati 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064058517 Raimati ()
SubTotal 612 612
2 Narayanpur CH-11-004-052-002/160
() 		3311004000NRG23140320230863271 16/03/2023 Ramday 3311004WL068664 Ramday 00415 SBIN0002878 204 204 Processed 24/03/2023 0064058515 MRS BHUNESHWAR SALAM ()
SubTotal 204 204
3 Narayanpur CH-11-004-052-002/162
() 		3311004000NRG23140320230863272 16/03/2023 Ramder 3311004WL068664 Ramder 00415 SBIN0018682 204 204 Processed 24/03/2023 0064058516 MRS SUGANTI ()
SubTotal 204 204
4 Narayanpur CH-11-004-052-002/55
() 		3311004000NRG23140320230863279 16/03/2023 Shanti 3311004WL068664 Shanti 00662 BDBL0001959 1224 1224 Processed 24/03/2023 0064058514 Shanti ()
SubTotal 1224 1224
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_502940 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 612
2 Narayanpur CH3311004_160323FTO_502940 State Bank of India SBIN0002878 NARAYANPUR 204
3 Narayanpur CH3311004_160323FTO_502940 State Bank of India SBIN0018682 BENUR 204
4 Narayanpur CH3311004_160323FTO_502940 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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