Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:46:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_140524APB_FTO_67366
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-11-004-039-006/8
() 		3311004000NRG25140520240144344 14/05/2024 ramji 3311004WL017817 ramji 00089 CBIN0284129 1458 1458 Processed 18/05/2024 4123675074 Mr. RAMJI LAL PADIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1458 1458
2 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG25140520240144343 14/05/2024 Sanbati Salam 3311004WL017817 Sanbati Salam 00415 SBIN0002878 1458 1458 Processed 18/05/2024 4123675075 MISS SANBATI SALAM STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140524APB_FTO_67366 Central Bank Of India CBIN0284129 NARAYANPUR 1458
2 Narayanpur CH3311004_140524APB_FTO_67366 State Bank of India SBIN0002878 NARAYANPUR 1458

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