Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:25:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100723APB_FTO_215090
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-11-004-042-003/39
() 		3311004000NRG24100720230428389 10/07/2023 Gadve 3311004WL034833 Gadve 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966241326 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24100720230428388 10/07/2023 Nadi 3311004WL034833 Nadi 00415 SBIN0002878 221 221 Processed 30/08/2023 4966241325 MR NADI WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/71
() 		3311004000NRG24100720230428390 10/07/2023 Dasru 3311004WL034833 Dasru 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4966241324 MR DASHRU MATLAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100723APB_FTO_215090 State Bank of India SBIN0002878 NARAYANPUR 2652

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