Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_529841
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-11-004-017-004/52
() 		3311004000NRG24140320240934561 14/03/2024 Chandrika 3311004WL106873 Chandrika 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2891316490 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-004/52
() 		3311004000NRG24140320240934560 14/03/2024 Ramesh 3311004WL106873 Ramesh 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2891316489 MR RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_529841 State Bank of India SBIN0002878 NARAYANPUR 3094

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