Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:51:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050423APB_FTO_12569
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-11-004-018-001/132
() 		3311004000NRG23050420231104118 05/04/2023 Budhyarin 3311004WL081431 Budhyarin 00415 SBIN0002878 816 816 Processed 04/05/2023 1205542711 MISS BUDHYARIN SHORI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/86
() 		3311004000NRG23050420231104120 05/04/2023 Sagni 3311004WL081431 Sagni 00415 SBIN0002878 816 816 Processed 04/05/2023 1205542712 SAGNI MANDAVI UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-018-001/94
() 		3311004000NRG23050420231104121 05/04/2023 Jaynge 3311004WL081431 Jaynge 00415 SBIN0002878 816 816 Processed 04/05/2023 1205542710 MRS JAYANGEMANDAVI MANDAVI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050423APB_FTO_12569 State Bank of India SBIN0002878 NARAYANPUR 2448

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