Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060922FTO_162424
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-11-004-024-003/5-A
() 		3311004000NRG23050920220207125 06/09/2022 Sonuram 3311004WL0015444 Sonuram 00089 CBIN0284129 204 204 Processed 12/09/2022 4648749804 Sonuram ()
SubTotal 204 204
2 Narayanpur CH-11-004-024-003/79
() 		3311004000NRG23050920220207126 06/09/2022 Sitaram 3311004WL0015444 Sitaram 00468 UBIN0565539 204 204 Processed 12/09/2022 4648749805 Sitaram ()
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060922FTO_162424 Central Bank Of India CBIN0284129 NARAYANPUR 204
2 Narayanpur CH3311004_060922FTO_162424 Union Bank of India UBIN0565539 NARAYANPUR 204

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