Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200522APB_FTO_27520
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-11-004-050-001/5
() 		3311004000NRG23200520220020292 20/05/2022 Janki 3311004WL0001208 Janki 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504384001 JANKI WO HARDYAL UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/86
() 		3311004000NRG23200520220020296 20/05/2022 Kauseliya 3311004WL0001208 Kauseliya 00468 UBIN0565539 1224 1224 Processed 25/05/2022 1504384000 MS KOUSHILIYA KUPAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200522APB_FTO_27520 Union Bank of India UBIN0565539 NARAYANPUR 2448

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