Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:54:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210224APB_FTO_489240
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-11-004-004-001/677
() 		3311004000NRG24210220240868258 21/02/2024 Mina 3311004WL097185 Mina 00415 SBIN0002878 1326 1326 Processed 22/02/2024 IB24053610672 Mina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24210220240868261 21/02/2024 Nandlal 3311004WL097185 Nandlal 00468 UBIN0565539 1105 1105 Processed 22/02/2024 IB24053610670 Nandlal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210224APB_FTO_489240 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_210224APB_FTO_489240 Union Bank of India UBIN0565539 NARAYANPUR 1105

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