Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030123APB_FTO_369256
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-11-004-017-001/216
() 		3311004000NRG23020120230518724 03/01/2023 Manoti 3311004WL0043390 Manoti 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083880550 MRS MANOTI DUGGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/324
() 		3311004000NRG23020120230518725 03/01/2023 Lalsay Yadav 3311004WL0043390 Lalsay Yadav 00415 SBIN0002878 1020 1020 Processed 20/01/2023 8083880549 MR LALSAY YADAV STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG23020120230518726 03/01/2023 Aytu Ram 3311004WL0043390 Aytu Ram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083880547 Mr. AAYTU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-017-001/57
() 		3311004000NRG23020120230518727 03/01/2023 Ramoli 3311004WL0043390 Ramoli 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083880548 MRS RAMOLI DUGGA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030123APB_FTO_369256 State Bank of India SBIN0002878 NARAYANPUR 4692

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