Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:25:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542431
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-11-004-030-001/12
() 		3311004000NRG24200320240950862 20/03/2024 Dhanay 3311004WL109882 Dhanay 00415 SBIN0018682 1314 1314 Processed 21/03/2024 IB24081567996 Dhanay STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-030-001/12
() 		3311004000NRG24200320240950861 20/03/2024 Umesh 3311004WL109882 Umesh 00415 SBIN0018682 1314 1314 Processed 21/03/2024 IB24081567997 Umesh STATE BANK OF INDIA(508548)
SubTotal 2628 2628
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324APB_FTO_542431 State Bank of India SBIN0018682 BENUR 2628

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