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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121222APB_FTO_315045
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-11-004-004-001/105
() 		3311004000NRG23121220220410814 12/12/2022 narayan 3311004WL0035906 narayan 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147462 MR NARAYAN SINGH KRISHNA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/105
() 		3311004000NRG23121220220410815 12/12/2022 sukhiyari 3311004WL0035906 sukhiyari 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147464 MRS SUKHIYARI NARAYAN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG23121220220410816 12/12/2022 vishnu 3311004WL0035906 vishnu 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147465 MR VISHNU MANAKNATH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/11
() 		3311004000NRG23121220220410817 12/12/2022 Satay 3311004WL0035906 Satay 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147466 MRS SATAY POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/142
() 		3311004000NRG23121220220410822 12/12/2022 AASRO 3311004WL0035906 AASRO 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147463 MRS ASRO BAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/20
() 		3311004000NRG23121220220410823 12/12/2022 LALURAM 3311004WL0035906 LALURAM 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321147467 MR LALURAM POTAI STATE BANK OF INDIA(508548)
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121222APB_FTO_315045 State Bank of India SBIN0002878 narayanpur 7344

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