Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:42:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61227
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
() 		3311004000NRG24280420230098216 28/04/2023 Sanker 3311004WL007548 Sanker 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1439717038 MR SANKER SALAM ()
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-005/186
() 		3311004000NRG24280420230098243 28/04/2023 Surju Ram 3311004WL007548 Surju Ram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1439717039 Surju Ram ()
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_61227 State Bank of India SBIN0002878 NARAYANPUR 1105
2 Narayanpur CH3311004_280423FTO_61227 Union Bank of India UBIN0565539 NARAYANPUR 1326

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