Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_221122APB_FTO_281073
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-11-004-018-001/91
() 		3311004000NRG23221120220357494 22/11/2022 Bhojraj 3311004WL0030804 Bhojraj 00415 SBIN0002878 1224 1224 Processed 26/11/2022 6677243780 MR BHOMRAJ MANDAVI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/91
() 		3311004000NRG23221120220357495 22/11/2022 Reena 3311004WL0030804 Reena 00415 SBIN0002878 1224 1224 Processed 26/11/2022 6677243781 MR RINA 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_221122APB_FTO_281073 State Bank of India SBIN0002878 NARAYANPUR 2448

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