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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:03:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_041023APB_FTO_288055
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-11-004-027-001/189
() 		3311004000NRG24041020230489879 04/10/2023 Bhagbat 3311004WL048607 Bhagbat 00468 UBIN0565539 1547 1547 Processed 11/11/2023 7378201390 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24041020230489880 04/10/2023 Madhubai 3311004WL048607 Madhubai 00468 UBIN0565539 442 442 Processed 11/11/2023 7378201389 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_041023APB_FTO_288055 Union Bank of India UBIN0565539 NARAYANPUR 1989

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