Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160123FTO_404300
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
() 		3311004000NRG23130120230605001 16/01/2023 Sukhdai 3311004WL0049111 Sukhdai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128892404 MRS SUKDAY MANDAVI ()
2 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG23130120230605006 16/01/2023 Sunita 3311004WL0049111 Sunita 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128892405 MISS SUNITA MANDAVI ()
3 Narayanpur CH-11-004-018-001/86
() 		3311004000NRG23130120230605012 16/01/2023 Maini Bai 3311004WL0049111 Maini Bai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8128892406 MISS MANI BAI MANDAVI ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG23130120230605011 16/01/2023 Mainu Ram Mandavi 3311004WL0049111 Mainu Ram Mandavi 00468 UBIN0565539 612 612 Processed 24/01/2023 8128892407 Mainu Ram Mandavi ()
SubTotal 612 612
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160123FTO_404300 State Bank of India SBIN0002878 NARAYANPUR 3672
2 Narayanpur CH3311004_160123FTO_404300 Union Bank of India UBIN0565539 NARAYANPUR 612

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