Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:58:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54229
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-11-004-041-004/236
() 		3311004000NRG24260420230082356 26/04/2023 Champa 3311004WL006472 Champa 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438015696 MS CHAMPA ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/168
() 		3311004000NRG24260420230082349 26/04/2023 Sumitra 3311004WL006472 Sumitra 00662 BDBL0001959 1326 1326 Processed 11/05/2023 1438015695 Sumitra ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54229 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_260423FTO_54229 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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