Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:04:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524732
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-11-004-018-002/110
() 		3311004000NRG24120320240927095 12/03/2024 Chido Bai 3311004WL105757 Chido Bai 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891869444 CHIDOBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG24120320240927096 12/03/2024 Peelu 3311004WL105757 Peelu 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891869445 MR PILURAM KUMETI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-018-002/34
() 		3311004000NRG24120320240927097 12/03/2024 Sugontin 3311004WL105757 Sugontin 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891869442 MISS SOGANTIN KUMETI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-018-002/40
() 		3311004000NRG24120320240927099 12/03/2024 Rainibai 3311004WL105757 Rainibai 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891869446 MISS RAINI KUMETI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-018-002/40
() 		3311004000NRG24120320240927098 12/03/2024 Rajau Ram 3311004WL105757 Rajau Ram 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891869443 MR RAJAU KUMETI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524732 State Bank of India SBIN0002878 NARAYANPUR 6630

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