Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50743
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-11-004-010-002/420
() 		3311004000NRG24250420230077690 25/04/2023 Budhsing 3311004WL006165 Budhsing 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060879 Budhsing ()
2 Narayanpur CH-11-004-010-002/437
() 		3311004000NRG24250420230077691 25/04/2023 Manish 3311004WL006165 Manish 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060878 Manish ()
3 Narayanpur CH-11-004-010-002/475
() 		3311004000NRG24250420230077694 25/04/2023 Raini 3311004WL006165 Raini 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438060880 Raini ()
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50743 Union Bank of India UBIN0565539 NARAYANPUR 3978

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