Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449481
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-11-004-009-001/301
() 		3311004000NRG24300120240789593 31/01/2024 Sakun Usendi 3311004WL086590 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 02/02/2024 IB24033719977 Sakun Usendi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/307
() 		3311004000NRG24300120240789595 31/01/2024 Rajonti Kumeti 3311004WL086590 Rajonti Kumeti 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033719978 Rajonti Kumeti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
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_310124APB_FTO_449481 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449481 Union Bank of India UBIN0565539 NARAYANPUR 1326

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