Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97423
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-11-004-052-002/24
() 		3311004000NRG24160520230191504 16/05/2023 Jugri 3311004WL014666 Jugri 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752536091 Jugri ()
2 Narayanpur CH-11-004-052-002/4
() 		3311004000NRG24160520230191508 16/05/2023 Singli 3311004WL014666 Singli 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752536093 Singli ()
3 Narayanpur CH-11-004-052-002/4
() 		3311004000NRG24160520230191507 16/05/2023 Somaru 3311004WL014666 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1752536092 Somaru ()
SubTotal 3978 3978
4 Narayanpur CH-11-004-052-002/16
() 		3311004000NRG24160520230191500 16/05/2023 Lakhmi salam 3311004WL014666 Lakhmi salam 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752536095 Lakhmi salam ()
5 Narayanpur CH-11-004-052-002/24
() 		3311004000NRG24160520230191503 16/05/2023 Manku 3311004WL014666 Manku 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752536094 Manku ()
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523FTO_97423 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
2 Narayanpur CH3311004_160523FTO_97423 Union Bank of India UBIN0565539 NARAYANPUR 2652

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