Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:59:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_8418
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-11-004-050-001/127
() 		3311004000NRG22300320221354397 02/04/2022 Viswanath 3311004WL0085723 Viswanath 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189593942 Viswanath IDBI BANK(607095)
2 Narayanpur CH-11-004-050-001/38
() 		3311004000NRG22310320221362691 02/04/2022 Birmal 3311004WL0086203 Birmal 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189593940 Birmal IDBI BANK(607095)
3 Narayanpur CH-11-004-050-001/38
() 		3311004000NRG22310320221362690 02/04/2022 Kavarbati 3311004WL0086203 Kavarbati 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189593941 Kavarbati IDBI BANK(607095)
SubTotal 3474 3474
Total 3474 3474

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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_8418 Union Bank of India UBIN0565539 NARAYANPUR 3474

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