Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_391414
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-11-004-004-003/44
() 		3311004000NRG23120120230585034 12/01/2023 krishna 3311004WL0047809 krishna 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129244078 KRISHNA PATHR PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG23120120230585039 12/01/2023 kachri 3311004WL0047809 kachri 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129244077 MRS KACHARI BAI BHARDWAJ STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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_120123APB_FTO_391414 State Bank of India SBIN0002878 NARAYANPUR 2448

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