Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:35:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041023FTO_288073
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-11-004-017-002/183
() 		3311004000NRG24041020230489881 04/10/2023 Rakesh 3311004WL0048608 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366604708 MR RAKESH KUMAR DUGGA ()
2 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG24041020230489882 04/10/2023 Rakesh 3311004WL0048608 Rakesh 00415 SBIN0002878 1105 1105 Processed 11/11/2023 7366604709 MR RAKESH KUMAR DUGGA ()
3 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG24041020230489883 04/10/2023 Rakesh 3311004WL0048608 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366604710 MR RAKESH KUMAR DUGGA ()
4 Narayanpur CH-11-004-017-002/183
() 		3311004000NRG24041020230489884 04/10/2023 Rakesh 3311004WL0048608 Rakesh 00415 SBIN0002878 1326 1326 Processed 11/11/2023 7366604711 MR RAKESH KUMAR DUGGA ()
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_041023FTO_288073 State Bank of India SBIN0002878 NARAYANPUR 5083

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