Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:22:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223FTO_447902
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-11-004-019-002/42
() 		3311004000NRG23010220230723095 01/02/2023 Sukram 3311004WL0057269 Sukram 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589044508 Sukram ()
2 Narayanpur CH-11-004-019-002/75
() 		3311004000NRG23010220230723099 01/02/2023 Mirgi 3311004WL0057269 Mirgi 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589044509 Mirgi ()
SubTotal 2040 2040
3 Narayanpur CH-11-004-019-002/7
() 		3311004000NRG23010220230723097 01/02/2023 Hitesh Kumar Potai 3311004WL0057269 Hitesh Kumar Potai 00415 SBIN0002878 1020 1020 Processed 08/02/2023 8589044510 MR HITESH KUMAR POTAI ()
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223FTO_447902 Central Bank Of India CBIN0284129 NARAYANPUR 2040
2 Narayanpur CH3311004_010223FTO_447902 State Bank of India SBIN0002878 NARAYANPUR 1020

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