Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_417981
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-11-004-005-001/144
() 		3311004000NRG24110120240710367 12/01/2024 Arun 3311004WL078187 Arun 00468 UBIN0565539 1326 1326 Processed 15/01/2024 IB24015348436 Arun UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-005-001/144
() 		3311004000NRG24110120240710366 12/01/2024 sunil kumar 3311004WL078187 sunil kumar 00468 UBIN0565539 1326 1326 Processed 15/01/2024 IB24015348437 sunil kumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_417981 Union Bank of India UBIN0565539 NARAYANPUR 2652

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