Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:05:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523FTO_113376
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-11-004-003-004/227
() 		3311004000NRG24230520230229152 23/05/2023 Mahadai 3311004WL017627 Mahadai 00093 CRGB0001105 884 884 Processed 26/05/2023 1881525231 Mahadai ()
2 Narayanpur CH-11-004-003-004/433
() 		3311004000NRG24230520230229160 23/05/2023 Geeta 3311004WL017627 Geeta 00093 CRGB0001105 884 884 Processed 26/05/2023 1881525233 Geeta ()
3 Narayanpur CH-11-004-003-004/433
() 		3311004000NRG24230520230229159 23/05/2023 Shobharam 3311004WL017627 Shobharam 00093 CRGB0001105 884 884 Processed 26/05/2023 1881525232 Shobharam ()
SubTotal 2652 2652
4 Narayanpur CH-11-004-003-004/409
() 		3311004000NRG24230520230229158 23/05/2023 Kalabati 3311004WL017627 Kalabati 00415 SBIN0002878 884 884 Processed 26/05/2023 1881525234 MISS KALAWATI YADAV ()
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523FTO_113376 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652
2 Narayanpur CH3311004_230523FTO_113376 State Bank of India SBIN0002878 NARAYANPUR 884

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