Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623FTO_173933
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-11-004-053-001/262
() 		3311004000NRG24160620230353536 16/06/2023 Chunni 3311004WL027972 Chunni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434370289 MR AKTURAM PATEL ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-053-001/263
() 		3311004000NRG24160620230353538 16/06/2023 Tejebai 3311004WL027972 Tejebai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434370290 Tejebai ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623FTO_173933 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_160623FTO_173933 Union Bank of India UBIN0565539 NARAYANPUR 1326

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