Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523FTO_91549
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
() 		3311004000NRG24120520230176403 12/05/2023 Champa 3311004WL013327 Champa 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637182927 MS CHAMPA ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/168
() 		3311004000NRG24120520230176395 12/05/2023 Sumitra 3311004WL013327 Sumitra 00662 BDBL0001959 884 884 Processed 17/05/2023 1637182926 Sumitra ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523FTO_91549 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_120523FTO_91549 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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