Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_410359
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-11-004-007-001/745
() 		3311004000NRG23180120230631633 18/01/2023 Anil 3311004WL0050902 Anil 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130574739 MR ANIL KUMAR BAGHEL ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-007-001/737
() 		3311004000NRG23180120230631632 18/01/2023 krishana 3311004WL0050902 krishana 00415 SBIN0018682 1224 1224 Processed 24/01/2023 8130574740 MR KRISHNARAM DEWANGAN ()
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_180123FTO_410359 State Bank of India SBIN0002878 NARAYANPUR 1224
2 Narayanpur CH3311004_180123FTO_410359 State Bank of India SBIN0018682 BENUR 1224

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