Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623FTO_151191
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-11-004-028-001/34
() 		3311004000NRG24070620230307320 08/06/2023 Amrita 3311004WL024132 Amrita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436289065 MRS AMRITA URWASHA ()
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24070620230307327 08/06/2023 BALSINGH 3311004WL024132 BALSINGH 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436289063 MR BALSINGH RUPSAI ()
3 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24070620230307334 08/06/2023 MANISHA Potai 3311004WL024132 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436289066 MISS MANISHA POTAI ()
4 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG24070620230307343 08/06/2023 Naresh 3311004WL024132 Naresh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436289064 MR NARESH KOTALRAM ()
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623FTO_151191 State Bank of India SBIN0002878 NARAYANPUR 5304

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