Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:21:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081223APB_FTO_357159
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-11-004-028-001/191
() 		3311004000NRG24081220230563113 08/12/2023 Ramesh 3311004WL063623 Ramesh 00415 SBIN0002878 1547 1547 Processed 20/02/2024 0598866809 MR RAMESH RAMPYARA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/191
() 		3311004000NRG24081220230563114 08/12/2023 SANTOSHI 3311004WL063623 SANTOSHI 00415 SBIN0002878 1547 1547 Processed 20/02/2024 0598866808 MRS SANTOSHI DHALENIYA WO RAMESH 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_081223APB_FTO_357159 State Bank of India SBIN0002878 NARAYANPUR 3094

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