Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:22:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140692
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-11-004-028-001/132
() 		3311004000NRG24010620230279217 03/06/2023 Binu Ram 3311004WL021678 Binu Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437902262 MR BIJU RAM KAWDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/132
() 		3311004000NRG24010620230279216 03/06/2023 JUGARI 3311004WL021678 JUGARI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437902261 MRS JUGARI DASARU STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/134
() 		3311004000NRG24010620230279218 03/06/2023 SONARU 3311004WL021678 SONARU 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437902258 SONARU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/134
() 		3311004000NRG24010620230279219 03/06/2023 SUKHYARIN 3311004WL021678 SUKHYARIN 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437902259 MRS SUKHYARI SONARU STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG24010620230279220 03/06/2023 Tijua 3311004WL021678 Tijua 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437902260 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140692 State Bank of India SBIN0002878 Narayanpur 6630

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