Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222APB_FTO_345434
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-11-004-004-001/106
() 		3311004000NRG23231220220464144 23/12/2022 vishnu 3311004WL0039881 vishnu 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471992440 MR VISHNU MANAKNATH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/11
() 		3311004000NRG23231220220464145 23/12/2022 Satay 3311004WL0039881 Satay 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471992441 MRS SATAY POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/142
() 		3311004000NRG23231220220464149 23/12/2022 AASRO 3311004WL0039881 AASRO 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471992438 MRS ASRO BAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG23231220220464150 23/12/2022 LALURAM 3311004WL0039881 LALURAM 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471992439 MR LALURAM POTAI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_231222APB_FTO_345434 State Bank of India SBIN0002878 NARAYANPUR 4896

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