Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:44:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369133
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-11-004-044-002/18
() 		3311004000NRG24151220230582962 15/12/2023 RAMDEV 3311004WL066061 RAMDEV 00093 SBIN0RRCHGB 221 221 Processed 09/03/2024 1556600840 Mr. RAMDEV DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
2 Narayanpur CH-11-004-044-002/71
() 		3311004000NRG24151220230582963 15/12/2023 Dalsay Vadde 3311004WL066061 Dalsay Vadde 00415 SBIN0002878 221 221 Processed 09/03/2024 1556600839 DALSAY VADDE S/O SAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369133 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
2 Narayanpur CH3311004_151223APB_FTO_369133 State Bank of India SBIN0002878 NARAYANPUR 221

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