Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280622APB_FTO_60538
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-11-004-004-003/54
() 		3311004000NRG23280620220093215 28/06/2022 Jagdish 3311004WL0005331 Jagdish 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895786975 MR JAGDISH SUKKU STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-003/7
() 		3311004000NRG23280620220093217 28/06/2022 kachri 3311004WL0005331 kachri 00415 SBIN0002878 1224 1224 Processed 08/07/2022 2895786976 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_280622APB_FTO_60538 State Bank of India SBIN0002878 NARAYANPUR 2448

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