Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402732
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-11-004-004-003/54
() 		3311004000NRG24030120240669950 03/01/2024 Dineswari 3311004WL074462 Dineswari 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004842146 Dineswari STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24030120240669949 03/01/2024 Jagdish 3311004WL074462 Jagdish 00415 SBIN0002878 1326 1326 Processed 04/01/2024 IB24004842147 Jagdish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-003/54
() 		3311004000NRG24030120240669951 03/01/2024 Lokesh 3311004WL074462 Lokesh 00468 UBIN0565539 1326 1326 Processed 04/01/2024 IB24004842145 Lokesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_030124APB_FTO_402732 State Bank of India SBIN0002878 NARAYANPUR 2652
2 Narayanpur CH3311004_030124APB_FTO_402732 Union Bank of India UBIN0565539 NARAYANPUR 1326

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