Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:44:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139344
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-11-004-018-001/77
() 		3311004000NRG24010620230282310 02/06/2023 Ramdai 3311004WL021924 Ramdai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434083164 MISS RAMDAI MANDAVI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/77
() 		3311004000NRG24010620230282309 02/06/2023 Santnath 3311004WL021924 Santnath 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434083165 MR SANTNATH MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_139344 State Bank of India SBIN0002878 NARAYANPUR 2652

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