Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_550166
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-11-004-043-001/17
() 		3311004000NRG24220320240956793 22/03/2024 Janko 3311004WL110895 Janko 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891819641 JANKO BAI W/O SONARU PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-043-001/28
() 		3311004000NRG24220320240956795 22/03/2024 Manay 3311004WL110895 Manay 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891819642 MANAY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-043-001/28
() 		3311004000NRG24220320240956794 22/03/2024 Milki 3311004WL110895 Milki 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891819640 MILKI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220324APB_FTO_550166 Union Bank of India UBIN0565539 NARAYANPUR 3978

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