Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:45:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522341
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-11-004-030-001/12
() 		3311004000NRG24110320240921594 11/03/2024 Dhanay 3311004WL104870 Dhanay 00415 SBIN0018682 1326 1326 Processed 12/03/2024 IB24072335828 Dhanay STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-030-001/12
() 		3311004000NRG24110320240921593 11/03/2024 Umesh 3311004WL104870 Umesh 00415 SBIN0018682 1326 1326 Processed 12/03/2024 IB24072335830 Umesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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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_522341 State Bank of India SBIN0018682 BENUR 2652

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