Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622APB_FTO_41556
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-11-004-004-002/1
() 		3311004000NRG23090620220056396 09/06/2022 sonwa 3311004WL0003226 sonwa 00415 SBIN0002878 204 204 Processed 25/06/2022 2488308780 MR SONVARAM DHADVA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-002/16
() 		3311004000NRG23090620220056398 09/06/2022 salo 3311004WL0003226 salo 00415 SBIN0002878 1224 1224 Processed 26/06/2022 2488308781 SALO BAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-002/28
() 		3311004000NRG23090620220056401 09/06/2022 dhannu 3311004WL0003226 dhannu 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2488308782 MR DHANNURAM SO SUDREN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-002/49
() 		3311004000NRG23090620220056402 09/06/2022 Sugnath 3311004WL0003227 Sugnath 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2488308783 MR SUGNATH SO JANGLU STATE BANK OF INDIA(508548)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090622APB_FTO_41556 State Bank of India SBIN0002878 NARAYANPUR 3876

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