Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:50:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_439375
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-11-004-014-002/15
() 		3311004000NRG24240120240772754 24/01/2024 Sannu ram 3311004WL084664 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 26/01/2024 IB24025581594 Sannu ram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24240120240772755 24/01/2024 Somaram 3311004WL084664 Somaram 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581591 Somaram PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24240120240772756 24/01/2024 Sonsay 3311004WL084664 Sonsay 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581593 Sonsay PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24240120240772757 24/01/2024 Ramila 3311004WL084664 Ramila 00415 SBIN0002878 1326 1326 Processed 26/01/2024 IB24025581592 Ramila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240124APB_FTO_439375 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_240124APB_FTO_439375 State Bank of India SBIN0002878 NARAYANPUR 3978

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