Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87966
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-11-004-028-001/34
() 		3311004000NRG24090520230158947 11/05/2023 Amrita 3311004WL012051 Amrita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773745 MRS AMRITA URWASHA ()
2 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24090520230158949 11/05/2023 SADARAM 3311004WL012051 SADARAM 00415 SBIN0002878 663 663 Processed 17/05/2023 1636773746 MR SADARAM SHYAM ()
SubTotal 1989 1989
3 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG24090520230158956 11/05/2023 Jayana Manjhi 3311004WL012051 Jayana Manjhi 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1636773744 Jayana Manjhi ()
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87966 State Bank of India SBIN0002878 NARAYANPUR 1989
2 Narayanpur CH3311004_110523FTO_87966 Union Bank of India UBIN0565539 NARAYANPUR 1326

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