Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:08:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97714
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-11-004-049-002/9
() 		3311004000NRG24160520230194544 16/05/2023 Sanker 3311004WL014925 Sanker 00089 CBIN0284129 558 558 Processed 20/05/2023 1752519138 Sanker ()
2 Narayanpur CH-11-004-049-003/114
() 		3311004000NRG24160520230194546 16/05/2023 Dhani Ram 3311004WL014925 Dhani Ram 00089 CBIN0284129 558 558 Processed 20/05/2023 1752519137 Dhani Ram ()
SubTotal 1116 1116
3 Narayanpur CH-11-004-049-003/37
() 		3311004000NRG24160520230194548 16/05/2023 Jagat 3311004WL014925 Jagat 00415 SBIN0002878 558 558 Processed 20/05/2023 1752519139 MR DHANIRAM POTAI ()
SubTotal 558 558
Total 1674 1674

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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_97714 Central Bank Of India CBIN0284129 NARAYANPUR 1116
2 Narayanpur CH3311004_160523FTO_97714 State Bank of India SBIN0002878 NARAYANPUR 558

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