Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_150323APB_FTO_500035
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-11-004-014-002/149
() 		3311004000NRG23150320230865067 15/03/2023 Parkash 3311004WL068700 Parkash 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064947181 Shri Omprakash Omprakash CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG23150320230865063 15/03/2023 Somaru 3311004WL068699 Somaru 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064947179 SONARU KARANGA S/O DHANNU KARANGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG23150320230865065 15/03/2023 Somaru 3311004WL068699 Somaru 00415 SBIN0002878 1428 1428 Processed 24/03/2023 0064947180 SONARU KARANGA S/O DHANNU KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500035 State Bank of India SBIN0002878 NARAYANPUR 3876

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