Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:31:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011222APB_FTO_294715
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-11-004-004-001/113
() 		3311004000NRG23301120220377914 01/12/2022 Johru 3311004WL0032873 Johru 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7026721848 MR JOHRULAL SONSINGH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG23301120220377917 01/12/2022 Ramshila 3311004WL0032873 Ramshila 00415 SBIN0002878 1224 1224 Processed 09/12/2022 7026721849 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
3 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG23301120220377916 01/12/2022 MANDAI 3311004WL0032873 MANDAI 00468 UBIN0565539 1224 1224 Processed 09/12/2022 7026721850 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_011222APB_FTO_294715 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_011222APB_FTO_294715 Union Bank of India UBIN0565539 NARAYANPUR 1224

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