Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:46:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_391941
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-11-004-028-002/1
() 		3311004000NRG23110120230582791 12/01/2023 RAMSINGH 3311004WL0047658 RAMSINGH 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129074634 MR RAMSINGH PISAURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/15
() 		3311004000NRG23110120230582792 12/01/2023 Baldev 3311004WL0047658 Baldev 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129074633 MR BALDEV RAYJURAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG23110120230582793 12/01/2023 BALDAR 3311004WL0047658 BALDAR 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129074635 MR BELDAR RAIJURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG23110120230582794 12/01/2023 MANIRAM 3311004WL0047658 MANIRAM 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129074632 MR MANI RAM 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_120123APB_FTO_391941 State Bank of India SBIN0002878 Narayanpur 4896

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