Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:36:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516725
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-11-004-052-001/44
() 		3311004000NRG24070320240915698 07/03/2024 Somnath 3311004WL104052 Somnath 00089 CBIN0284129 1547 1547 Processed 09/03/2024 IB24068157840 Somnath CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24070320240915696 07/03/2024 Rupsay 3311004WL104052 Rupsay 00468 UBIN0565539 1547 1547 Processed 10/03/2024 IB24068157842 Rupsay UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516725 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_070324APB_FTO_516725 Union Bank of India UBIN0565539 NARAYANPUR 1547

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