Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50112
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-11-004-004-001/66
() 		3311004000NRG24240420230070657 25/04/2023 phul bati 3311004WL005649 phul bati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060871 MS FULVATI POTAI ()
2 Narayanpur CH-11-004-004-001/677
() 		3311004000NRG24240420230070658 25/04/2023 Mina 3311004WL005649 Mina 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438060870 MISS MEENA POTAI ()
SubTotal 2652 2652
3 Narayanpur CH-11-004-004-001/696
() 		3311004000NRG24240420230070659 25/04/2023 Susma Potai 3311004WL005649 Susma Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060869 Susma Potai ()
4 Narayanpur CH-11-004-004-001/76
() 		3311004000NRG24240420230070661 25/04/2023 Sunita 3311004WL005649 Sunita 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060867 Sunita ()
5 Narayanpur CH-11-004-004-001/79
() 		3311004000NRG24240420230070662 25/04/2023 Amit 3311004WL005649 Amit 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060868 Amit ()
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50112 State Bank of India SBIN0002878 Narayanpur 2652
2 Narayanpur CH3311004_250423FTO_50112 Union Bank of India UBIN0565539 NARAYANPUR 3978

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