Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_505523
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-11-004-030-002/24
() 		3311004000NRG23140320230864741 16/03/2023 Amarsingh 3311004WL068693 Amarsingh 00415 SBIN0018682 1224 1224 Processed 27/03/2023 IB23086277630 Amarsingh STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG23140320230864739 16/03/2023 Daro 3311004WL068693 Daro 00415 SBIN0018682 1224 1224 Processed 27/03/2023 IB23086277631 Daro JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG23140320230864740 16/03/2023 Daro 3311004WL068693 Daro 00415 SBIN0018682 1224 1224 Processed 27/03/2023 IB23086277632 Daro JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
4 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG23140320230864745 16/03/2023 Suko Potai 3311004WL068693 Suko Potai 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086277634 Suko Potai UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG23140320230864747 16/03/2023 Suko Potai 3311004WL068693 Suko Potai 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086277635 Suko Potai UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864756 16/03/2023 Gourav Potai 3311004WL068693 Gourav Potai 00468 UBIN0565539 1224 1224 Processed 27/03/2023 IB23086277633 Gourav Potai UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_505523 State Bank of India SBIN0018682 BENUR 3672
2 Narayanpur CH3311004_160323APB_FTO_505523 Union Bank of India UBIN0565539 NARAYANPUR 3672

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