Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_490877
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-11-004-042-003/122
() 		3311004000NRG24220220240872461 22/02/2024 Lakhnadai 3311004WL097807 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 25/02/2024 IB24054626404 Lakhnadai STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24220220240872477 22/02/2024 Mahadai 3311004WL097810 Mahadai 00415 SBIN0002878 1326 1326 Processed 25/02/2024 IB24054626403 Mahadai STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24220220240872476 22/02/2024 Pati 3311004WL097810 Pati 00415 SBIN0002878 1326 1326 Processed 25/02/2024 IB24054626402 Pati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_490877 State Bank of India SBIN0002878 NARAYANPUR 3978

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