Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:06:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414794
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-11-004-042-003/109
() 		3311004000NRG24100120240704030 10/01/2024 Manay 3311004WL077686 Manay 00415 SBIN0002878 442 442 Processed 12/01/2024 IB24011304904 Manay PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24100120240704032 10/01/2024 Bajanti 3311004WL077686 Bajanti 00415 SBIN0002878 1326 1326 Processed 12/01/2024 IB24011304906 Bajanti STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24100120240704043 10/01/2024 Sudni 3311004WL077686 Sudni 00415 SBIN0002878 442 442 Processed 12/01/2024 IB24011304905 Sudni STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414794 State Bank of India SBIN0002878 NARAYANPUR 2210

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