Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_503224
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-11-004-028-002/37
() 		3311004000NRG23140320230852431 16/03/2023 mamta jurri 3311004WL068335 mamta jurri 00045 BARB0DBNARA 1020 1020 Processed 24/03/2023 0064021221 mamta jurri ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG23140320230852432 16/03/2023 Naresh 3311004WL068335 Naresh 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0064021222 MR NARESH KOTALRAM ()
3 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23140320230852434 16/03/2023 Sivla 3311004WL068335 Sivla 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0064021223 MRS SIVLA KANGE ()
SubTotal 2040 2040
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_503224 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_160323FTO_503224 State Bank of India SBIN0002878 NARAYANPUR 2040

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