Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_500506
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-11-004-014-001/40
() 		3311004000NRG24280220240890710 28/02/2024 Sonay 3311004WL100291 Sonay 00045 BARB0DBNARA 884 884 Processed 01/03/2024 IB24060794992 Sonay BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-014-001/40
() 		3311004000NRG24280220240890709 28/02/2024 Mansingh 3311004WL100291 Mansingh 00415 SBIN0002878 884 884 Processed 29/02/2024 IB24060794991 Mansingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_500506 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_280224APB_FTO_500506 State Bank of India SBIN0002878 NARAYANPUR 884

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