Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:22:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_499247
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
() 		3311004000NRG24270220240889859 27/02/2024 shakuntala 3311004WL100204 shakuntala 00415 SBIN0002878 442 442 Processed 13/04/2024 2931028237 Mrs. SHAKUNTALA PANDEY CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-017-004/52
() 		3311004000NRG24270220240889838 27/02/2024 Chandrika 3311004WL100201 Chandrika 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2931028236 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-004/52
() 		3311004000NRG24270220240889837 27/02/2024 Ramesh 3311004WL100201 Ramesh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2931028235 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_270224APB_FTO_499247 State Bank of India SBIN0002878 NARAYANPUR 3094

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