Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:38:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130722APB_FTO_91348
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-11-004-042-003/158
() 		3311004000NRG23130720220162494 13/07/2022 Rasonti 3311004WL0009993 Rasonti 00415 SBIN0002878 1224 1224 Processed 20/07/2022 3187671827 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG23130720220162502 13/07/2022 Lalu 3311004WL0009993 Lalu 00415 SBIN0002878 1224 1224 Processed 20/07/2022 3187671826 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG23130720220162503 13/07/2022 Sukhmati 3311004WL0009993 Sukhmati 00415 SBIN0002878 1224 1224 Processed 20/07/2022 3187671825 MRS SUKMATI W O LALU 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_130722APB_FTO_91348 State Bank of India SBIN0002878 NARAYANPUR 3672

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