Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_120822APB_FTO_132819
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-11-004-009-001/171
() 		3311004000NRG23120820220195500 12/08/2022 Jugo Bai 3311004WL0013888 Jugo Bai 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118692528 Mr. JUGO/JUMALU . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-009-001/171
() 		3311004000NRG23120820220195499 12/08/2022 Jumali 3311004WL0013888 Jumali 00093 SBIN0RRCHGB 1224 1224 Processed 24/08/2022 4118692529 JUMALU KUMETI S/O SHOBHRAY PUNJAB NATIONAL BANK(508568)
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_120822APB_FTO_132819 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448

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