Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260922APB_FTO_190076
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-11-004-028-001/182
() 		3311004000NRG23260920220223210 26/09/2022 CHANDRALAL 3311004WL0017976 CHANDRALAL 00415 SBIN0002878 1020 1020 Processed 29/09/2022 5060611401 Mr. CHANDRALAL KOSHMA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-028-001/182
() 		3311004000NRG23260920220223211 26/09/2022 sukhyarin 3311004WL0017976 sukhyarin 00415 SBIN0002878 1224 1224 Processed 29/09/2022 5060611400 MRS SUKHYARIN CHANDRALAL STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260922APB_FTO_190076 State Bank of India SBIN0002878 Narayanpur 2244

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