Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561328
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
() 		3311004000NRG24280320240974199 28/03/2024 Chandrika 3311004WL113593 Chandrika 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2892121988 MRS CHANDRIKA THAKUR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-004/52
() 		3311004000NRG24280320240974198 28/03/2024 Ramesh 3311004WL113593 Ramesh 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2892121987 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_280324APB_FTO_561328 State Bank of India SBIN0002878 NARAYANPUR 3094

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