Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110722FTO_85366
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-11-004-027-001/122
() 		3311004000NRG23110720220150518 11/07/2022 Lokeshwar Netam 3311004WL0009015 Lokeshwar Netam 00468 UBIN0565539 816 816 Processed 16/07/2022 3136695490 Lokeshwar Netam ()
2 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG23110720220150520 11/07/2022 Nageshwar Patel 3311004WL0009015 Nageshwar Patel 00468 UBIN0565539 816 816 Processed 16/07/2022 3136695488 Nageshwar Patel ()
3 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG23110720220150519 11/07/2022 Sanjay kumar patel 3311004WL0009015 Sanjay kumar patel 00468 UBIN0565539 1224 1224 Processed 16/07/2022 3136695489 Sanjay kumar patel ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110722FTO_85366 Union Bank of India UBIN0565539 NARAYANPUR 2856

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