Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523FTO_103513
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-11-004-028-002/13
() 		3311004000NRG24170520230201578 18/05/2023 BALSINGH 3311004WL015478 BALSINGH 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820612886 MR BALSINGH RUPSAI ()
2 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24170520230201585 18/05/2023 MANISHA Potai 3311004WL015478 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1820612884 MISS MANISHA POTAI ()
3 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG24170520230201593 18/05/2023 Naresh 3311004WL015478 Naresh 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1820612885 MR NARESH KOTALRAM ()
SubTotal 3757 3757
4 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24170520230201581 18/05/2023 Lali 3311004WL015478 Lali 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1820612887 Lali ()
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523FTO_103513 State Bank of India SBIN0002878 Narayanpur 3757
2 Narayanpur CH3311004_180523FTO_103513 Union Bank of India UBIN0565539 NARAYANPUR 1105

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