Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471557
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-11-004-004-005/675
() 		3311004000NRG24130220240840676 13/02/2024 Sima 3311004WL093210 Sima 00415 SBIN0002878 1026 1026 Processed 14/02/2024 IB24045379794 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
2 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG24130220240840664 13/02/2024 Rambati 3311004WL093210 Rambati 00468 UBIN0565539 1026 1026 Processed 14/02/2024 IB24045379795 Rambati UNION BANK OF INDIA(508500)
SubTotal 1026 1026
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471557 State Bank of India SBIN0002878 NARAYANPUR 1026
2 Narayanpur CH3311004_130224APB_FTO_471557 Union Bank of India UBIN0565539 NARAYANPUR 1026

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