Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523FTO_119259
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-11-004-027-005/112
() 		3311004000NRG24240520230239331 25/05/2023 Sanker 3311004WL018450 Sanker 00415 SBIN0002878 1105 1105 Processed 30/05/2023 1942569556 MR SANKER SALAM ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-005/174
() 		3311004000NRG24240520230239339 25/05/2023 Rainu 3311004WL018450 Rainu 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1942569557 Rainu ()
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523FTO_119259 State Bank of India SBIN0002878 NARAYANPUR 1105
2 Narayanpur CH3311004_250523FTO_119259 Union Bank of India UBIN0565539 NARAYANPUR 1105

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