Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_556958
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-11-004-028-002/12
() 		3311004000NRG24270320240970181 27/03/2024 KOTELRAM 3311004WL112942 KOTELRAM 00415 SBIN0002878 442 442 Processed 13/04/2024 2927778423 KOTEL RAM PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-028-002/12
() 		3311004000NRG24270320240970182 27/03/2024 RAMBAI 3311004WL112942 RAMBAI 00415 SBIN0002878 442 442 Processed 13/04/2024 2927778422 MRS RAM BAI STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_556958 State Bank of India SBIN0002878 Narayanpur 884

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