Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527474
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-11-004-028-001/100
() 		3311004000NRG24130320240930735 13/03/2024 Chamru 3311004WL106338 Chamru 00415 SBIN0002878 408 408 Processed 14/03/2024 IB24074425854 Chamru STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24130320240930734 13/03/2024 SAWANBAI 3311004WL106338 SAWANBAI 00415 SBIN0002878 408 408 Processed 15/03/2024 IB24074425852 SAWANBAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-028-001/100
() 		3311004000NRG24130320240930736 13/03/2024 Sevti 3311004WL106338 Sevti 00415 SBIN0002878 408 408 Processed 14/03/2024 IB24074425853 Sevti STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/247
() 		3311004000NRG24130320240930742 13/03/2024 Jaini Bai 3311004WL106338 Jaini Bai 00415 SBIN0002878 408 408 Processed 15/03/2024 IB24074425851 Jaini Bai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527474 State Bank of India SBIN0002878 Narayanpur 1632

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