Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539906
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-11-004-007-001/85
() 		3311004000NRG24180320240941769 19/03/2024 SRAWAN 3311004WL108165 SRAWAN 00093 CRGB0001104 884 884 Processed 13/04/2024 2891701312 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-007-001/85
() 		3311004000NRG24180320240941768 19/03/2024 Sumitra 3311004WL108165 Sumitra 00415 SBIN0002878 884 884 Processed 13/04/2024 2891701311 MRS SUMTI RANA STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539906 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 884
2 Narayanpur CH3311004_190324APB_FTO_539906 State Bank of India SBIN0002878 NARAYANPUR 884

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