Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250522APB_FTO_30673
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-11-004-017-003/101
() 		3311004000NRG23240520220029474 25/05/2022 Mangau 3311004WL0001668 Mangau 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820899200 MR MANGAU RAM KAWDE SO RAM SINGH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-003/113
() 		3311004000NRG23240520220029477 25/05/2022 Sanbati 3311004WL0001668 Sanbati 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820899202 MRS SANBATI USENDI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-003/78
() 		3311004000NRG23240520220029488 25/05/2022 Jagday 3311004WL0001668 Jagday 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820899201 JAGDAYA KUMETI CANARA BANK(508532)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250522APB_FTO_30673 State Bank of India SBIN0002878 NARAYANPUR 3672

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