Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_050922FTO_161042
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-11-004-017-002/195
() 		3311004000NRG23050920220206740 05/09/2022 Rasay 3311004WL0015390 Rasay 00415 SBIN0002878 1224 1224 Processed 12/09/2022 4643806566 MISS RASAY MANDAVI ()
2 Narayanpur CH-11-004-017-003/74
() 		3311004000NRG23050920220206743 05/09/2022 Sanker 3311004WL0015390 Sanker 00415 SBIN0002878 1224 1224 Processed 12/09/2022 4643806564 MISS ETWARI USENDI ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-017-002/59
() 		3311004000NRG23050920220206742 05/09/2022 Naresh 3311004WL0015390 Naresh 00468 UBIN0565539 1224 1224 Processed 12/09/2022 4643806565 Naresh ()
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_050922FTO_161042 State Bank of India SBIN0002878 NARAYANPUR 2448
2 Narayanpur CH3311004_050922FTO_161042 Union Bank of India UBIN0565539 NARAYANPUR 1224

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