Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:57:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281022FTO_243669
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-11-004-048-001/118
() 		3311004000NRG23281020220296605 28/10/2022 Doneshwari 3311004WL0025277 Doneshwari 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6100393377 MISS DONESHWARI BHANDARI ()
2 Narayanpur CH-11-004-048-001/175
() 		3311004000NRG23281020220296606 28/10/2022 Gireja 3311004WL0025277 Gireja 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6100393378 MISS GIREEJA BHANDARI ()
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_281022FTO_243669 State Bank of India SBIN0002878 NARAYANPUR 2448

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