Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_270622FTO_59265
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-11-004-011-004/31
() 		3311004000NRG23270620220090308 27/06/2022 Kerishna 3311004WL0005176 Kerishna 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142296 Kerishna ()
2 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG23270620220090312 27/06/2022 anil 3311004WL0005176 anil 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142299 anil ()
3 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG23270620220090310 27/06/2022 Rajbati 3311004WL0005176 Rajbati 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142301 Rajbati ()
4 Narayanpur CH-11-004-011-004/32
() 		3311004000NRG23270620220090311 27/06/2022 raymati 3311004WL0005176 raymati 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142298 raymati ()
5 Narayanpur CH-11-004-011-004/35
() 		3311004000NRG23270620220090315 27/06/2022 Manoj 3311004WL0005176 Manoj 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142297 Manoj ()
6 Narayanpur CH-11-004-011-004/46
() 		3311004000NRG23270620220090317 27/06/2022 Sudhu Ram 3311004WL0005176 Sudhu Ram 00093 SBIN0RRCHGB 816 816 Processed 08/07/2022 2895142300 Sudhu Ram ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270622FTO_59265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4896

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