Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040522APB_FTO_20255
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-11-004-004-001/28
() 		3311004000NRG23040520220000394 04/05/2022 malmati 3311004WL000027 malmati 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1177045694 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/29
() 		3311004000NRG23040520220000395 04/05/2022 RAGHO 3311004WL000027 RAGHO 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1177045695 MRS RAGHO MANSINGH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/32
() 		3311004000NRG23040520220000396 04/05/2022 BUDHIYARI 3311004WL000027 BUDHIYARI 00415 SBIN0002878 1020 1020 Processed 13/05/2022 1177045696 MRS BUDHIYARI PANDIRAM STATE BANK OF INDIA(508548)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040522APB_FTO_20255 State Bank of India SBIN0002878 NARAYANPUR 3060

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