Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280224APB_FTO_500169
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-11-004-004-001/81
() 		3311004000NRG24280220240890696 28/02/2024 shanti 3311004WL100289 shanti 00415 SBIN0002878 1105 1105 Processed 29/02/2024 IB24060795095 shanti STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24280220240890702 28/02/2024 jagni 3311004WL100289 jagni 00415 SBIN0002878 1326 1326 Processed 29/02/2024 IB24060795096 jagni STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-004-001/93
() 		3311004000NRG24280220240890701 28/02/2024 sukder 3311004WL100289 sukder 00415 SBIN0002878 1326 1326 Processed 29/02/2024 IB24060795097 sukder STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280224APB_FTO_500169 State Bank of India SBIN0002878 NARAYANPUR 3757

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