Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021222FTO_298417
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-11-004-054-002/204
() 		3311004000NRG23021220220385053 02/12/2022 ram 3311004WL0033585 ram 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065612191 ram ()
2 Narayanpur CH-11-004-054-002/204
() 		3311004000NRG23021220220385054 02/12/2022 raymati 3311004WL0033585 raymati 00093 CRGB0001104 1224 1224 Processed 10/12/2022 7065612190 raymati ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-054-002/9
() 		3311004000NRG23021220220385055 02/12/2022 romdash 3311004WL0033585 romdash 00415 SBIN0002878 1224 1224 Processed 10/12/2022 7065612192 MR ROYDAS SAHU ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021222FTO_298417 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2448
2 Narayanpur CH3311004_021222FTO_298417 State Bank of India SBIN0002878 NARAYANPUR 1224

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