Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623FTO_140694
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-11-004-028-001/34
() 		3311004000NRG24010620230279188 03/06/2023 Amrita 3311004WL021677 Amrita 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434303097 MRS AMRITA URWASHA ()
2 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24010620230279195 03/06/2023 BALSINGH 3311004WL021677 BALSINGH 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434303095 MR BALSINGH RUPSAI ()
3 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24010620230279202 03/06/2023 MANISHA Potai 3311004WL021677 MANISHA Potai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434303099 MISS MANISHA POTAI ()
4 Narayanpur CH-11-004-028-002/49
() 		3311004000NRG24010620230279209 03/06/2023 Naresh 3311004WL021677 Naresh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434303096 MR NARESH KOTALRAM ()
SubTotal 5304 5304
5 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24010620230279199 03/06/2023 Lali 3311004WL021677 Lali 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434303098 Lali ()
SubTotal 1326 1326
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_030623FTO_140694 State Bank of India SBIN0002878 NARAYANPUR 5304
2 Narayanpur CH3311004_030623FTO_140694 Union Bank of India UBIN0565539 NARAYANPUR 1326

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