Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523FTO_97829
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-11-004-004-002/76
() 		3311004000NRG24150520230189342 16/05/2023 Sitay 3311004WL0014432 Sitay 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1752630324 MRS SITAY KACHLAM ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-018-001/145
() 		3311004000NRG24160520230194633 16/05/2023 Gajju Ram Kachlam 3311004WL0014930 Gajju Ram Kachlam 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1752630325 Gajju Ram Kachlam ()
SubTotal 1326 1326
Total 2652 2652

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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_97829 State Bank of India SBIN0002878 NARAYANPUR 1326
2 Narayanpur CH3311004_160523FTO_97829 Union Bank of India UBIN0565539 NARAYANPUR 1326

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