Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170323APB_FTO_509194
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-11-004-028-001/168
() 		3311004000NRG23140320230862437 17/03/2023 RAMSILA 3311004WL068636 RAMSILA 00415 SBIN0002878 1020 1020 Processed 27/03/2023 IB23086278771 RAMSILA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG23140320230862439 17/03/2023 Chandra lal Korotiya 3311004WL068636 Chandra lal Korotiya 00415 SBIN0002878 1224 1224 Processed 27/03/2023 IB23086278770 Chandra lal Korotiya BANK OF BARODA(606985)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170323APB_FTO_509194 State Bank of India SBIN0002878 Narayanpur 2244

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