Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281022APB_FTO_243725
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-11-004-028-002/3
() 		3311004000NRG23281020220295652 28/10/2022 MANIRAM 3311004WL0025208 MANIRAM 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6100387394 MR MANI RAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/4
() 		3311004000NRG23281020220295654 28/10/2022 MAHESH KUMAR 3311004WL0025208 MAHESH KUMAR 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6100387395 MR MAHESHKUMAR SUKALURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG23281020220295655 28/10/2022 SUKHDAI 3311004WL0025208 SUKHDAI 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6100387396 MRS SUKHDAI LALSINGH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281022APB_FTO_243725 State Bank of India SBIN0002878 Narayanpur 3672

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