Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_231222FTO_345449
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-11-004-028-001/164
() 		3311004000NRG23231220220461863 23/12/2022 PADMASINGH 3311004WL0039725 PADMASINGH 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471567237 MR PADAMSINGH ()
2 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23231220220461871 23/12/2022 SADARAM 3311004WL0039725 SADARAM 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7471567238 MR SADARAM SHYAM ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-028-001/164
() 		3311004000NRG23231220220461864 23/12/2022 Lokesh 3311004WL0039725 Lokesh 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7471567239 Lokesh ()
4 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG23231220220461872 23/12/2022 Rukhay Markam 3311004WL0039725 Rukhay Markam 00468 UBIN0565539 1224 1224 Processed 28/12/2022 7471567240 Rukhay Markam ()
SubTotal 2448 2448
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_231222FTO_345449 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_231222FTO_345449 Union Bank of India UBIN0565539 NARAYANPUR 2448

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