Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_090123APB_FTO_382223
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-11-004-004-001/112
() 		3311004000NRG23090120230561594 09/01/2023 GOPAL 3311004WL0046355 GOPAL 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8095116136 MR GOPAL MANNURAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/15
() 		3311004000NRG23090120230561598 09/01/2023 BIRANBATI 3311004WL0046355 BIRANBATI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8095116137 MRS BIRAJBATI POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG23090120230561599 09/01/2023 SAMBATI 3311004WL0046355 SAMBATI 00415 SBIN0002878 1020 1020 Processed 21/01/2023 8095116138 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/56
() 		3311004000NRG23090120230561600 09/01/2023 Parmila 3311004WL0046355 Parmila 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8095116140 MISS PARMILA WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/72
() 		3311004000NRG23090120230561605 09/01/2023 anita 3311004WL0046355 anita 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8095116135 MISS ANITA SUKLURAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG23090120230561607 09/01/2023 dasu 3311004WL0046355 dasu 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8095116139 MR DASU RAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123APB_FTO_382223 State Bank of India SBIN0002878 narayanpur 7140

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