Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223FTO_351622
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-11-004-009-001/114
() 		3311004000NRG24051220230556385 05/12/2023 savitri 3311004WL0062442 savitri 00152 HDFC0006162 1105 1105 Processed 20/02/2024 0602638532 savitri ()
2 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24051220230556386 05/12/2023 savitri 3311004WL0062442 savitri 00152 HDFC0006162 884 884 Processed 20/02/2024 0602638533 savitri ()
SubTotal 1989 1989
3 Narayanpur CH-11-004-019-002/7
() 		3311004000NRG24051220230556384 05/12/2023 Hitesh Kumar Potai 3311004WL0062441 Hitesh Kumar Potai 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0602638534 MR HITESH KUMAR POTAI ()
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223FTO_351622 HDFC Bank HDFC0006162 Narayanpur 1989
2 Narayanpur CH3311004_051223FTO_351622 State Bank of India SBIN0002878 NARAYANPUR 1326

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