Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260324FTO_553236
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-11-004-042-003/67
() 		3311004000NRG24260320240962020 26/03/2024 malti 3311004WL0111646 malti 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890832059 MISS MALMATI WADDE ()
2 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24260320240962021 26/03/2024 malti 3311004WL0111646 malti 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890832058 MISS MALMATI WADDE ()
3 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24260320240962022 26/03/2024 malti 3311004WL0111646 malti 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2890832060 MISS MALMATI WADDE ()
SubTotal 3978 3978
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_260324FTO_553236 State Bank of India SBIN0002878 NARAYANPUR 3978

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