Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484204
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-11-004-044-001/706
() 		3311004000NRG24190220240859737 19/02/2024 Meena 3311004WL095890 Meena 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2937909755 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG24190220240859736 19/02/2024 PUNITA 3311004WL095890 PUNITA 00415 SBIN0002878 663 663 Processed 13/04/2024 2937909756 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484204 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
2 Narayanpur CH3311004_190224APB_FTO_484204 State Bank of India SBIN0002878 NARAYANPUR 663

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