Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280522APB_FTO_33102
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-11-004-035-003/1
() 		3311004000NRG23270520220035002 28/05/2022 Veera 3311004WL0002035 Veera 00093 SBIN0RRCHGB 1224 1224 Processed 02/06/2022 1890915451 Mrs. BIRA RAM S/O DASARU GAVADE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-035-003/5
() 		3311004000NRG23270520220035003 28/05/2022 Ramu Ram 3311004WL0002035 Ramu Ram 00093 SBIN0RRCHGB 816 816 Processed 02/06/2022 1890915450 Mrs. RAMU S/O DHOSEL PATEL CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-003/5
() 		3311004000NRG23270520220035004 28/05/2022 Sukhyarin 3311004WL0002035 Sukhyarin 00093 SBIN0RRCHGB 816 816 Processed 02/06/2022 1890915449 Mrs. SUKYAREEN W/O RAMU PALLI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280522APB_FTO_33102 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2856

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