Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040124APB_FTO_403914
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-11-004-017-002/186
() 		3311004000NRG24040120240673741 04/01/2024 rajay 3311004WL074867 rajay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785026588 RAJAY BAI UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-017-002/186
() 		3311004000NRG24040120240673740 04/01/2024 sonsay 3311004WL074867 sonsay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785026589 MR SONSAY UIKEY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040124APB_FTO_403914 State Bank of India SBIN0002878 NARAYANPUR 2652

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