Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_410048
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-11-004-004-005/14
() 		3311004000NRG23170120230619810 18/01/2023 FAGANII 3311004WL0050047 FAGANII 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130231591 MR FAGANII PURUSHOTTAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-005/25
() 		3311004000NRG23170120230619812 18/01/2023 MALMATI 3311004WL0050047 MALMATI 00415 SBIN0002878 612 612 Processed 24/01/2023 8130231592 MRS MALMATI HIRAMAN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG23170120230619815 18/01/2023 ANTEE 3311004WL0050047 ANTEE 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130231593 MRS ANTI YADAV STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG23170120230619814 18/01/2023 SANKARLAL 3311004WL0050047 SANKARLAL 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130231594 Mr. SANKER LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_410048 State Bank of India SBIN0002878 narayanpur 4284

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