Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:08:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_9638
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-11-004-050-001/85
() 		3311004000NRG22010420221380870 02/04/2022 Birsnath 3311004WL0087096 Birsnath 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817978495 BIRAS SO RUPDEV UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/86
() 		3311004000NRG22010420221380873 02/04/2022 Kauseliya 3311004WL0087096 Kauseliya 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817978497 MS KOUSHILIYA KUPAL STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-050-001/99
() 		3311004000NRG22010420221380916 02/04/2022 Chandrakala 3311004WL0087101 Chandrakala 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817978494 CHANDRAKALA BHANDARI D/O RAJKUMAR UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-050-001/99
() 		3311004000NRG22010420221380917 02/04/2022 Padmbati 3311004WL0087101 Padmbati 00468 UBIN0565539 1158 1158 Processed 03/05/2022 0817978496 Ms. PADAMWATI . BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_9638 Union Bank of India UBIN0565539 NARAYANPUR 4632

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