Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:35:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493955
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-11-004-009-001/110
() 		3311004000NRG24230220240879828 23/02/2024 Santi Bai 3311004WL098782 Santi Bai 00093 SBIN0RRCHGB 1326 1326 Processed 26/02/2024 IB24057692122 Santi Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/223
() 		3311004000NRG24230220240879836 23/02/2024 Vishal 3311004WL098782 Vishal 00354 PUNB0669500 1105 1105 Processed 26/02/2024 IB24057692120 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Narayanpur CH-11-004-009-001/301
() 		3311004000NRG24230220240879842 23/02/2024 Sakun Usendi 3311004WL098782 Sakun Usendi 00415 SBIN0002878 1326 1326 Processed 26/02/2024 IB24057692121 Sakun Usendi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_230224APB_FTO_493955 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
2 Narayanpur CH3311004_230224APB_FTO_493955 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_230224APB_FTO_493955 State Bank of India SBIN0002878 NARAYANPUR 1326

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