Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_408747
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-11-004-004-005/4
() 		3311004000NRG23170120230623793 18/01/2023 Susila 3311004WL0050344 Susila 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129967750 MISS SUSHILA SUSHILA ()
2 Narayanpur CH-11-004-004-005/6
() 		3311004000NRG23170120230623794 18/01/2023 AASMATI 3311004WL0050344 AASMATI 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129967752 MRS AASMATI BAI ()
3 Narayanpur CH-11-004-004-005/7
() 		3311004000NRG23170120230623796 18/01/2023 Tikeshwari 3311004WL0050344 Tikeshwari 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129967749 MRS TEKESHWARE POYA ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-004-005/12
() 		3311004000NRG23170120230623792 18/01/2023 Rambati 3311004WL0050344 Rambati 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129967751 Rambati ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_408747 State Bank of India SBIN0002878 NARAYANPUR 3672
2 Narayanpur CH3311004_180123FTO_408747 Union Bank of India UBIN0565539 NARAYANPUR 1224

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