Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139351
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-11-004-018-001/14
() 		3311004000NRG24010620230282414 02/06/2023 Rambatti 3311004WL021932 Rambatti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437642550 MISS RAMBATI SALAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/45
() 		3311004000NRG24010620230282415 02/06/2023 Mani Ram 3311004WL021932 Mani Ram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437642551 MR MANIRAM MANDAVI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-001/45
() 		3311004000NRG24010620230282416 02/06/2023 Ramoli 3311004WL021932 Ramoli 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437642549 MRS RAMOLI MANDAVI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-001/64
() 		3311004000NRG24010620230282417 02/06/2023 Mangte Bai 3311004WL021932 Mangte Bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437642552 MISS MANGTE MANDAVI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

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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_139351 State Bank of India SBIN0002878 NARAYANPUR 5304

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