Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353206
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-11-004-004-002/30
() 		3311004000NRG24061220230558356 06/12/2023 Meher sing 3311004WL062745 Meher sing 00415 SBIN0002878 1326 1326 Processed 13/12/2023 IB23341272808 Meher sing PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24061220230558360 06/12/2023 Budhyari 3311004WL062745 Budhyari 00415 SBIN0002878 1326 1326 Processed 13/12/2023 IB23341272809 Budhyari STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-002/31
() 		3311004000NRG24061220230558361 06/12/2023 Sanvari 3311004WL062745 Sanvari 00415 SBIN0002878 1326 1326 Processed 13/12/2023 IB23341272810 Sanvari STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-002/51
() 		3311004000NRG24061220230558365 06/12/2023 Shyamlal 3311004WL062745 Shyamlal 00415 SBIN0002878 1326 1326 Processed 13/12/2023 IB23341272807 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
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_061223APB_FTO_353206 State Bank of India SBIN0002878 NARAYANPUR 5304

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