Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222FTO_308226
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-11-004-018-001/148
() 		3311004000NRG23081220220398986 08/12/2022 Sukhdai 3311004WL0034916 Sukhdai 00415 SBIN0002878 1224 1224 Processed 14/12/2022 7205861244 MRS SUKDAY MANDAVI ()
2 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG23081220220398992 08/12/2022 Sunita 3311004WL0034916 Sunita 00415 SBIN0002878 1224 1224 Processed 14/12/2022 7205861245 MISS SUNITA MANDAVI ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG23081220220398983 08/12/2022 Gajju Ram Kachlam 3311004WL0034916 Gajju Ram Kachlam 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7205861246 Gajju Ram Kachlam ()
4 Narayanpur CH-11-004-018-001/275
() 		3311004000NRG23081220220398995 08/12/2022 Budhay 3311004WL0034916 Budhay 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7205861247 Budhay ()
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_081222FTO_308226 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_081222FTO_308226 Union Bank of India UBIN0565539 NARAYANPUR 2448

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