Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010622FTO_36312
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-11-004-028-001/13
() 		3311004000NRG23010620220043552 01/06/2022 Vishvanath 3311004WL0002520 Vishvanath 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1953394051 Vishvanath ()
2 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG23010620220043555 01/06/2022 bhavesh 3311004WL0002520 bhavesh 00093 SBIN0RRCHGB 816 816 Rejected 06/06/2022 N0622000861BE No Such Account
3 Narayanpur CH-11-004-028-001/19
() 		3311004000NRG23010620220043556 01/06/2022 Manish kumar 3311004WL0002520 Manish kumar 00093 SBIN0RRCHGB 816 816 Processed 04/06/2022 1953394052 Manishkumar ()
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_010622FTO_36312 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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