Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060123FTO_377793
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-11-004-044-001/36
() 		3311004000NRG23050120230547396 06/01/2023 MANKI 3311004WL0045405 MANKI 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085740097 MRS MANKI DUGGA ()
2 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23050120230547397 06/01/2023 JUNKI 3311004WL0045405 JUNKI 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085740096 MRS JUNKI BAI GAWADE ()
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060123FTO_377793 State Bank of India SBIN0002878 NARAYANPUR 2448

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