Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481532
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-11-004-004-001/93
() 		3311004000NRG24160220240856224 17/02/2024 jagni 3311004WL095336 jagni 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554812 jagni STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24160220240856223 17/02/2024 sukder 3311004WL095336 sukder 00415 SBIN0002878 1326 1326 Processed 19/02/2024 IB24048554813 sukder STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481532 State Bank of India SBIN0002878 narayanpur 2652

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