Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221222APB_FTO_343122
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-11-004-017-001/223
() 		3311004000NRG23221220220459719 22/12/2022 Santoshi Netam 3311004WL0039579 Santoshi Netam 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471854733 MRS SANTOSHI NETAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/324
() 		3311004000NRG23221220220459720 22/12/2022 Lalsay Yadav 3311004WL0039579 Lalsay Yadav 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471854734 MR LALSAY YADAV STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG23221220220459721 22/12/2022 Maini 3311004WL0039579 Maini 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471854735 MRS MAINI BAI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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_221222APB_FTO_343122 State Bank of India SBIN0002878 NARAYANPUR 3672

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