Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173839
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-11-004-027-002/15
() 		3311004000NRG24160620230353504 16/06/2023 Shyamlal 3311004WL027970 Shyamlal 00468 UBIN0565539 1248 1248 Processed 14/07/2023 3434626553 Mr. SHYAMLAL NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-002/222
() 		3311004000NRG24160620230353505 16/06/2023 Somari 3311004WL027970 Somari 00468 UBIN0565539 1248 1248 Processed 14/07/2023 3434626554 Miss. SOMARI GAVDE D/O BUDHRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2496 2496
Total 2496 2496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173839 Union Bank of India UBIN0565539 NARAYANPUR 2496

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