Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:44:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446601
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-11-004-050-001/160
() 		3311004000NRG24290120240780930 30/01/2024 Murha 3311004WL085560 Murha 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031679918 Murha JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-050-001/44
() 		3311004000NRG24290120240780937 30/01/2024 saymkuvar 3311004WL085560 saymkuvar 00468 UBIN0565539 221 221 Processed 31/01/2024 IB24031679917 saymkuvar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446601 Union Bank of India UBIN0565539 NARAYANPUR 1547

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