Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:23:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74378
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-11-004-004-005/13
() 		3311004000NRG24040520230133431 04/05/2023 Jagnath 3311004WL010306 Jagnath 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1484057763 JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-004-005/675
() 		3311004000NRG24040520230133432 04/05/2023 Dharmraj 3311004WL010306 Dharmraj 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1484057764 MR DHARAM RAJ SO PARAMDEV STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-005/684
() 		3311004000NRG24040520230133434 04/05/2023 Junnuram 3311004WL010306 Junnuram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1484057762 MR JANTURAM SUKANANAD STATE BANK OF INDIA(508548)
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_040523APB_FTO_74378 State Bank of India SBIN0002878 NARAYANPUR 3978

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