Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522445
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-11-004-028-001/58
() 		3311004000NRG24110320240921699 11/03/2024 GAWALIN 3311004WL104880 GAWALIN 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072340830 GAWALIN STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24110320240921700 11/03/2024 SAGRAM 3311004WL104880 SAGRAM 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072340831 SAGRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24110320240921701 11/03/2024 Rukhay Markam 3311004WL104880 Rukhay Markam 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072340832 Rukhay Markam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110324APB_FTO_522445 State Bank of India SBIN0002878 Narayanpur 2652
2 Narayanpur CH3311004_110324APB_FTO_522445 Union Bank of India UBIN0565539 NARAYANPUR 1326

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