Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523FTO_109525
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-11-004-028-001/58
() 		3311004000NRG24190520230215519 22/05/2023 SADARAM 3311004WL016563 SADARAM 00415 SBIN0002878 884 884 Processed 25/05/2023 1857100526 MR SADARAM SHYAM ()
2 Narayanpur CH-18-004-028-001/254
() 		3311004000NRG24190520230215526 22/05/2023 Mahesh Kumar 3311004WL016563 Mahesh Kumar 00415 SBIN0002878 884 884 Processed 25/05/2023 1857100525 MR MAHESH MEHRURAM ()
SubTotal 1768 1768
3 Narayanpur CH-18-004-028-001/259
() 		3311004000NRG24190520230215528 22/05/2023 Jayana Manjhi 3311004WL016563 Jayana Manjhi 00468 UBIN0565539 1326 1326 Processed 25/05/2023 1857100524 Jayana Manjhi ()
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523FTO_109525 State Bank of India SBIN0002878 Narayanpur 1768
2 Narayanpur CH3311004_220523FTO_109525 Union Bank of India UBIN0565539 NARAYANPUR 1326

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