Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522APB_FTO_27456
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-11-004-028-001/119
() 		3311004000NRG23200520220020433 20/05/2022 MUNGNI 3311004WL0001213 MUNGNI 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1503807186 MRS MUNGLI PANDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/132
() 		3311004000NRG23200520220020436 20/05/2022 JUGARI 3311004WL0001213 JUGARI 00415 SBIN0002878 1224 1224 Processed 25/05/2022 1503807187 MRS JUGARI DASARU STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/87
() 		3311004000NRG23200520220020439 20/05/2022 SITAY 3311004WL0001213 SITAY 00415 SBIN0002878 204 204 Processed 25/05/2022 1503807185 MRS SITAY SANTNATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522APB_FTO_27456 State Bank of India SBIN0002878 Narayanpur 2652

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