Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323FTO_505964
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-11-004-019-002/5
() 		3311004000NRG23150320230906417 16/03/2023 Jankay 3311004WL069238 Jankay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064099350 Jankay ()
2 Narayanpur CH-11-004-019-002/5
() 		3311004000NRG23150320230906418 16/03/2023 Jankay 3311004WL069238 Jankay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064099349 Jankay ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-019-002/116
() 		3311004000NRG23150320230906411 16/03/2023 Rano Bai Potai 3311004WL069238 Rano Bai Potai 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064099352 Rano Bai Potai ()
4 Narayanpur CH-11-004-019-002/116
() 		3311004000NRG23150320230906412 16/03/2023 Rano Bai Potai 3311004WL069238 Rano Bai Potai 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0064099351 Rano Bai Potai ()
SubTotal 2448 2448
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_160323FTO_505964 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_160323FTO_505964 Union Bank of India UBIN0565539 NARAYANPUR 2448

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