Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290323APB_FTO_562947
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-11-004-028-001/266
() 		3311004000NRG23140320230863744 29/03/2023 Laleshwari nag 3311004WL068676 Laleshwari nag 00468 UBIN0565539 1224 1224 Processed 30/08/2023 IB23232850451 Laleshwari nag UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-028-001/65
() 		3311004000NRG23140320230863751 29/03/2023 kishor sori 3311004WL068676 kishor sori 00468 UBIN0565539 1020 1020 Processed 30/08/2023 IB23232850450 kishor sori UNION BANK OF INDIA(508500)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290323APB_FTO_562947 Union Bank of India UBIN0565539 NARAYANPUR 2244

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