Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_250522FTO_30608
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-11-004-022-001/50
() 		3311004000NRG23250520220030634 25/05/2022 Sampat 3311004WL0001734 Sampat 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821764303 Sampat ()
2 Narayanpur CH-11-004-022-001/68
() 		3311004000NRG23250520220030635 25/05/2022 Budhram 3311004WL0001734 Budhram 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821764304 Budhram ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG23250520220030632 25/05/2022 Dipchand 3311004WL0001734 Dipchand 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821764305 MR DEV KUNWAR NAG ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250522FTO_30608 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_250522FTO_30608 State Bank of India SBIN0002878 NARAYANPUR 1224

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