Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_503203
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-11-004-028-002/38
() 		3311004000NRG23140320230853017 16/03/2023 Gasiya ram 3311004WL068352 Gasiya ram 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065487300 MR GHASIYA RAM SO GHASIRAM ()
2 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG23140320230853021 16/03/2023 Naresh 3311004WL068352 Naresh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065487299 MR NARESH KOTALRAM ()
3 Narayanpur CH-11-004-028-002/56
() 		3311004000NRG23140320230853022 16/03/2023 Ramsingh 3311004WL068352 Ramsingh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065487298 MR RAMSINGH SUKDEO ()
4 Narayanpur CH-11-004-028-002/8
() 		3311004000NRG23140320230853028 16/03/2023 Sivla 3311004WL068352 Sivla 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065487301 MRS SIVLA KANGE ()
SubTotal 4896 4896
Total 4896 4896

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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_503203 State Bank of India SBIN0002878 NARAYANPUR 4896

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