Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060522APB_FTO_20654
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-11-004-013-006/104
() 		3311004000NRG23060520220001522 06/05/2022 Bishanbai 3311004WL000099 Bishanbai 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165733845 Mrs. BISAN BAI/CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-013-006/104
() 		3311004000NRG23060520220001521 06/05/2022 Chamraram 3311004WL000099 Chamraram 00093 SBIN0RRCHGB 1224 1224 Processed 05/11/2022 6165733846 Mr. CHAMRA RAM . 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_060522APB_FTO_20654 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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