Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_190722FTO_101601
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-11-004-025-001/31
() 		3311004000NRG23190720220175252 19/07/2022 Ramdar 3311004WL0011313 Ramdar 00093 CRGB0001104 1224 1224 Processed 25/07/2022 3304113975 Ramdar ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-004/13
() 		3311004000NRG23190720220175141 19/07/2022 Santer 3311004WL0011298 Santer 00415 SBIN0002878 204 204 Processed 25/07/2022 3304113976 MR SATTER UIKE ()
SubTotal 204 204
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190722FTO_101601 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1224
2 Narayanpur CH3311004_190722FTO_101601 State Bank of India SBIN0002878 NARAYANPUR 204

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