Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060123FTO_377836
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-11-004-018-001/148
() 		3311004000NRG23050120230546686 06/01/2023 Sukhdai 3311004WL0045327 Sukhdai 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085742127 MRS SUKDAY MANDAVI ()
2 Narayanpur CH-11-004-018-001/209
() 		3311004000NRG23050120230546691 06/01/2023 Sunita 3311004WL0045327 Sunita 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085742128 MISS SUNITA MANDAVI ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-018-001/334
() 		3311004000NRG23050120230546695 06/01/2023 Mainu Ram Mandavi 3311004WL0045327 Mainu Ram Mandavi 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8085742129 Mainu Ram Mandavi ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060123FTO_377836 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_060123FTO_377836 Union Bank of India UBIN0565539 NARAYANPUR 1224

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