Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503797
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-11-004-028-001/246
() 		3311004000NRG24290220240896415 29/02/2024 Nilkumar 3311004WL101231 Nilkumar 00415 SBIN0002878 1326 1326 Processed 02/03/2024 IB24061818443 Nilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24290220240896416 29/02/2024 Manisha 3311004WL101231 Manisha 00468 UBIN0565539 1326 1326 Processed 01/03/2024 IB24061818444 Manisha STATE BANK OF INDIA(508548)
3 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24290220240896424 29/02/2024 Nadu 3311004WL101231 Nadu 00468 UBIN0565539 1326 1326 Processed 01/03/2024 IB24061818445 Nadu STATE BANK OF INDIA(508548)
4 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24290220240896425 29/02/2024 Urmila Darro 3311004WL101231 Urmila Darro 00468 UBIN0565539 1326 1326 Processed 01/03/2024 IB24061818446 Urmila Darro STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503797 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_290224APB_FTO_503797 Union Bank of India UBIN0565539 NARAYANPUR 3978

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