Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_160323FTO_504478
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-11-004-042-003/11
() 		3311004000NRG23160320230921956 16/03/2023 Sukday 3311004WL069745 Sukday 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0064099320 MRS SUKDAY W O SUKU ()
2 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG23160320230921961 16/03/2023 Jamani 3311004WL069745 Jamani 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0064099321 MRS JAMNI YADAV ()
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323FTO_504478 State Bank of India SBIN0002878 NARAYANPUR 2244

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