Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_69542
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-11-004-004-002/9
() 		3311004000NRG24030520230123200 03/05/2023 Samder 3311004WL009562 Samder 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479703977 MR SAMDER KAALU ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24030520230123197 03/05/2023 Budhram 3311004WL009562 Budhram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479703975 Budhram ()
3 Narayanpur CH-11-004-004-002/79
() 		3311004000NRG24030520230123198 03/05/2023 Janki 3311004WL009562 Janki 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479703976 Janki ()
SubTotal 2652 2652
Total 3978 3978

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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_69542 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_030523FTO_69542 Union Bank of India UBIN0565539 NARAYANPUR 2652

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