Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510712
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-11-004-053-001/318
() 		3311004000NRG24040320240906516 05/03/2024 kartik 3311004WL102725 kartik 00468 UBIN0565539 1105 1105 Processed 07/03/2024 IB24066915299 kartik INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24040320240906517 05/03/2024 sumitra 3311004WL102725 sumitra 00468 UBIN0565539 1105 1105 Processed 07/03/2024 IB24066915300 sumitra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510712 Union Bank of India UBIN0565539 NARAYANPUR 2210

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