Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:07:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324FTO_545502
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-11-004-042-002/58
() 		3311004000NRG24210320240952713 21/03/2024 Ganesh 3311004WL0110207 Ganesh 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890832681 MR GANESH KUMAR SODHI ()
2 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG24210320240952714 21/03/2024 Ganesh 3311004WL0110207 Ganesh 00415 SBIN0002878 1105 1105 Processed 12/04/2024 2890832678 MR GANESH KUMAR SODHI ()
3 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG24210320240952715 21/03/2024 Ganesh 3311004WL0110207 Ganesh 00415 SBIN0002878 884 884 Processed 12/04/2024 2890832679 MR GANESH KUMAR SODHI ()
4 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG24210320240952716 21/03/2024 Ganesh 3311004WL0110207 Ganesh 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890832680 MR GANESH KUMAR SODHI ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324FTO_545502 State Bank of India SBIN0002878 NARAYANPUR 4641

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