Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503835
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-11-004-028-001/182
() 		3311004000NRG24290220240896628 29/02/2024 CHANDRALAL 3311004WL101249 CHANDRALAL 00415 SBIN0002878 442 442 Processed 01/03/2024 IB24061818466 CHANDRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG24290220240896640 29/02/2024 Amrita 3311004WL101249 Amrita 00415 SBIN0002878 1326 1326 Processed 01/03/2024 IB24061818467 Amrita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503835 State Bank of India SBIN0002878 Narayanpur 1768

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