Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_69649
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-11-004-041-004/236
() 		3311004000NRG24030520230121912 03/05/2023 Champa 3311004WL009456 Champa 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479708475 MS CHAMPA ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/168
() 		3311004000NRG24030520230121904 03/05/2023 Sumitra 3311004WL009456 Sumitra 00662 BDBL0001959 663 663 Processed 12/05/2023 1479708474 Sumitra ()
SubTotal 663 663
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_69649 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_030523FTO_69649 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 663

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