Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_071022APB_FTO_208732
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-11-004-004-001/113
() 		3311004000NRG23071020220242150 07/10/2022 Johru 3311004WL0020246 Johru 00415 SBIN0002878 1020 1020 Processed 14/10/2022 5559418410 MR JOHRULAL SONSINGH STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/136
() 		3311004000NRG23071020220242151 07/10/2022 SURENDRA KUMAR 3311004WL0020246 SURENDRA KUMAR 00415 SBIN0002878 1020 1020 Processed 14/10/2022 5559418412 MR SURENDRA SUKHLAL STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/48
() 		3311004000NRG23071020220242153 07/10/2022 Ramshila 3311004WL0020246 Ramshila 00415 SBIN0002878 1020 1020 Processed 14/10/2022 5559418411 Mr. RAMSHILA UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3060 3060
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071022APB_FTO_208732 State Bank of India SBIN0002878 NARAYANPUR 3060

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