Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:16:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447760
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
() 		3311004000NRG23010220230722798 01/02/2023 Manoti 3311004WL0057241 Manoti 00415 SBIN0002878 204 204 Processed 08/02/2023 8589386101 MRS MANOTI DUGGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG23010220230722799 01/02/2023 Aytu Ram 3311004WL0057241 Aytu Ram 00415 SBIN0002878 204 204 Processed 08/02/2023 8589386098 Mr. AAYTU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-017-001/57
() 		3311004000NRG23010220230722800 01/02/2023 Ramoli 3311004WL0057241 Ramoli 00415 SBIN0002878 204 204 Processed 08/02/2023 8589386099 MRS RAMOLI DUGGA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-001/58
() 		3311004000NRG23010220230722801 01/02/2023 Manki 3311004WL0057241 Manki 00415 SBIN0002878 204 204 Processed 08/02/2023 8589386100 MRS MANKI DUGGA STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_447760 State Bank of India SBIN0002878 NARAYANPUR 816

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