Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310522APB_FTO_35276
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-11-004-004-005/31
() 		3311004000NRG23310520220040334 31/05/2022 sarita 3311004WL0002340 sarita 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953834640 MISS SARITA BAI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-005/44
() 		3311004000NRG23310520220040335 31/05/2022 ANTEE 3311004WL0002340 ANTEE 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953834639 MRS ANTI YADAV STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/51
() 		3311004000NRG23310520220040336 31/05/2022 Rajauram 3311004WL0002340 Rajauram 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953834638 MR RAJAU AAYATURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-005/51
() 		3311004000NRG23310520220040337 31/05/2022 sohanti 3311004WL0002340 sohanti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1953834637 MRS SOHANTI RAJAU RAM STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310522APB_FTO_35276 State Bank of India SBIN0002878 NARAYANPUR 4896

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