Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:24:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70238
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-11-004-041-004/55
() 		3311004000NRG23030520231111315 03/05/2023 Rajbati 3311004WL0082309 Rajbati 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1479700932 Rajbati ()
2 Narayanpur CH-11-004-041-004/55
() 		3311004000NRG23030520231111316 03/05/2023 Rajbati 3311004WL0082309 Rajbati 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1479700929 Rajbati ()
3 Narayanpur CH-11-004-041-004/55
() 		3311004000NRG23030520231111317 03/05/2023 Rajbati 3311004WL0082309 Rajbati 00468 UBIN0565539 1224 1224 Processed 12/05/2023 1479700930 Rajbati ()
4 Narayanpur CH-11-004-041-004/55
() 		3311004000NRG23030520231111318 03/05/2023 Rajbati 3311004WL0082309 Rajbati 00468 UBIN0565539 808 808 Processed 12/05/2023 1479700931 Rajbati ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_70238 Union Bank of India UBIN0565539 NARAYANPUR 4480

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