Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45896
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-11-004-028-001/58
() 		3311004000NRG24200420230059699 21/04/2023 SADARAM 3311004WL004778 SADARAM 00415 SBIN0002878 663 663 Processed 11/05/2023 1438035080 MR SADARAM SHYAM ()
SubTotal 663 663
2 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24200420230059700 21/04/2023 Rukhay Markam 3311004WL004778 Rukhay Markam 00468 UBIN0565539 884 884 Processed 11/05/2023 1438035081 Rukhay Markam ()
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45896 State Bank of India SBIN0002878 Narayanpur 663
2 Narayanpur CH3311004_210423FTO_45896 Union Bank of India UBIN0565539 NARAYANPUR 884

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