Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_550214
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-11-004-039-004/300
() 		3311004000NRG24220320240955171 22/03/2024 Sarita 3311004WL110649 Sarita 00089 CBIN0284129 442 442 Processed 12/04/2024 2890985110 Mrs. SARITA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG24220320240955172 22/03/2024 Sanbati Salam 3311004WL110649 Sanbati Salam 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890985109 MISS SANBATI SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_220324APB_FTO_550214 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_220324APB_FTO_550214 State Bank of India SBIN0002878 NARAYANPUR 1326

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