Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:11:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373530
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-11-004-017-002/163
() 		3311004000NRG24191220230594247 19/12/2023 shakuntala 3311004WL067270 shakuntala 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553143905 Mrs. SHAKUNTALA PANDEY CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-017-002/186
() 		3311004000NRG24191220230594249 19/12/2023 rajay 3311004WL067271 rajay 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553143906 RAJAY BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-017-002/186
() 		3311004000NRG24191220230594248 19/12/2023 sonsay 3311004WL067271 sonsay 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1553143907 MR SONSAY UIKEY STATE BANK OF INDIA(508548)
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_191223APB_FTO_373530 State Bank of India SBIN0002878 NARAYANPUR 3978

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