Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_020323APB_FTO_478847
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
() 		3311004000NRG23020320230781273 02/03/2023 Budhyarin 3311004WL064436 Budhyarin 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065321330 MISS BUDHYARIN SHORI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-018-001/86
() 		3311004000NRG23020320230781274 02/03/2023 Sagni 3311004WL064436 Sagni 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065321331 SAGNI MANDAVI UNION BANK OF INDIA(508500)
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_020323APB_FTO_478847 State Bank of India SBIN0002878 NARAYANPUR 2448

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