Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:22:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423FTO_36744
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-11-004-041-003/11
() 		3311004000NRG24190420230043850 19/04/2023 Subotin 3311004WL003532 Subotin 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438036432 Subotin ()
2 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24190420230043869 19/04/2023 Manju 3311004WL003532 Manju 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438036435 Manju ()
3 Narayanpur CH-11-004-041-003/148
() 		3311004000NRG24190420230043868 19/04/2023 Somnath 3311004WL003532 Somnath 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438036434 Somnath ()
4 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG24190420230043892 19/04/2023 Sukaro 3311004WL003532 Sukaro 00093 SBIN0RRCHGB 1326 1326 Processed 11/05/2023 1438036433 Sukaro ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423FTO_36744 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304

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