Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071122APB_FTO_256291
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-11-004-008-001/114
() 		3311004000NRG23071120220317428 07/11/2022 Jaynti 3311004WL0027104 Jaynti 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6496027275 Mrs. JAINI BAI W/O SAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG23071120220317429 07/11/2022 Dholu 3311004WL0027104 Dholu 00093 SBIN0RRCHGB 1224 1224 Processed 16/11/2022 6496027274 Mr. DHOLU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071122APB_FTO_256291 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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