Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070722APB_FTO_79718
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-11-004-022-001/71
() 		3311004000NRG23070720220135158 07/07/2022 sntay 3311004WL0007900 sntay 00089 CBIN0284129 1224 1224 Processed 12/07/2022 3008299736 Miss. SANTAY KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-001/52
() 		3311004000NRG23070720220135154 07/07/2022 Fulo 3311004WL0007900 Fulo 00415 SBIN0002878 1224 1224 Processed 12/07/2022 3008299735 MRS PHULO VADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070722APB_FTO_79718 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_070722APB_FTO_79718 State Bank of India SBIN0002878 NARAYANPUR 1224

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