Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222FTO_357650
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-11-004-018-001/148
() 		3311004000NRG23291220220500318 29/12/2022 Sukhdai 3311004WL0042224 Sukhdai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098116034 MRS SUKDAY MANDAVI ()
2 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG23291220220500323 29/12/2022 Sunita 3311004WL0042224 Sunita 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098116035 MISS SUNITA MANDAVI ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-018-001/275
() 		3311004000NRG23291220220500327 29/12/2022 Budhay 3311004WL0042224 Budhay 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098116037 Budhay ()
4 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG23291220220500328 29/12/2022 Mainu Ram Mandavi 3311004WL0042224 Mainu Ram Mandavi 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098116036 Mainu Ram Mandavi ()
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291222FTO_357650 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_291222FTO_357650 Union Bank of India UBIN0565539 NARAYANPUR 2448

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