Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_580582
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-11-004-004-001/100
() 		3311004000NRG23310320231085085 31/03/2023 Mangni 3311004WL080019 Mangni 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1205949529 MANGANI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23310320231085089 31/03/2023 Jamuna 3311004WL080019 Jamuna 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1205949530 JAMUNA POTAI CANARA BANK(508532)
3 Narayanpur CH-11-004-004-001/45
() 		3311004000NRG23310320231085088 31/03/2023 MAHRI 3311004WL080019 MAHRI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1205949528 MRS MAHRI MEHTAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 Narayanpur CH-11-004-004-001/21
() 		3311004000NRG23310320231085087 31/03/2023 MANDAI 3311004WL080019 MANDAI 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205949532 MISS MANDAI RAISING STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG23310320231085092 31/03/2023 Nandlal 3311004WL080019 Nandlal 00468 UBIN0565539 1224 1224 Processed 04/05/2023 1205949531 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_580582 State Bank of India SBIN0002878 NARAYANPUR 3672
2 Narayanpur CH3311004_310323APB_FTO_580582 Union Bank of India UBIN0565539 NARAYANPUR 2448

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