Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151122FTO_269032
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-11-004-048-001/39
() 		3311004000NRG23151120220338035 15/11/2022 Sulakbai 3311004WL0029036 Sulakbai 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579357596 Sulakbai ()
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG23151120220338038 15/11/2022 Ramobai 3311004WL0029036 Ramobai 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579357594 Ramobai ()
3 Narayanpur CH-11-004-048-001/59
() 		3311004000NRG23151120220338040 15/11/2022 Dindayal 3311004WL0029036 Dindayal 00089 CBIN0284129 1224 1224 Processed 21/11/2022 6579357595 Dindayal ()
SubTotal 3672 3672
4 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23151120220338043 15/11/2022 Premlata Bhandari 3311004WL0029036 Premlata Bhandari 00468 UBIN0565539 1224 1224 Processed 21/11/2022 6579357597 Premlata Bhandari ()
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151122FTO_269032 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_151122FTO_269032 Union Bank of India UBIN0565539 NARAYANPUR 1224

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