Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160622APB_FTO_44889
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-11-004-004-002/31
() 		3311004000NRG23160620220061975 16/06/2022 Budhyari 3311004WL0003605 Budhyari 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486881141 MR BUDHYARI BUDHURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-002/35
() 		3311004000NRG23160620220061976 16/06/2022 Bulli 3311004WL0003605 Bulli 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486881142 MRS BULI SOHAN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-002/53
() 		3311004000NRG23160620220061978 16/06/2022 Shugder 3311004WL0003605 Shugder 00415 SBIN0002878 1224 1224 Processed 25/06/2022 2486881143 MR SUGADER RAM STATE BANK OF INDIA(508548)
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_160622APB_FTO_44889 State Bank of India SBIN0002878 NARAYANPUR 3672

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