Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623FTO_146608
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-18-004-028-001/254
() 		3311004000NRG24060620230301617 06/06/2023 Mahesh Kumar 3311004WL023590 Mahesh Kumar 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434291439 MR MAHESH MEHRURAM ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24060620230301610 06/06/2023 Rukhay Markam 3311004WL023590 Rukhay Markam 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434291440 Rukhay Markam ()
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623FTO_146608 State Bank of India SBIN0002878 NARAYANPUR 1105
2 Narayanpur CH3311004_060623FTO_146608 Union Bank of India UBIN0565539 NARAYANPUR 1105

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