Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:45:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449752
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-11-004-042-003/79
() 		3311004000NRG24300120240789722 31/01/2024 Sobay 3311004WL086602 Sobay 00354 PUNB0669500 1326 1326 Processed 02/02/2024 IB24033719244 Sobay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24300120240789743 31/01/2024 Gassu 3311004WL086604 Gassu 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719242 Gassu STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24300120240789744 31/01/2024 Lakhnadai 3311004WL086604 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719245 Lakhnadai STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24300120240789720 31/01/2024 Mahri 3311004WL086602 Mahri 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719243 Mahri STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG24300120240789746 31/01/2024 Chamri 3311004WL086604 Chamri 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719240 Chamri STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG24300120240789745 31/01/2024 Gadwa 3311004WL086604 Gadwa 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719241 Gadwa STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24300120240789723 31/01/2024 Mangau 3311004WL086602 Mangau 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719246 Mangau STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449752 Punjab National Bank PUNB0669500 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449752 State Bank of India SBIN0002878 NARAYANPUR 7956

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