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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_424884
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-11-004-050-001/137
() 		3311004000NRG23230120230658314 24/01/2023 Rambati 3311004WL0052631 Rambati 00468 UBIN0565539 612 612 Processed 31/01/2023 8259055336 RAMBATI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/140
() 		3311004000NRG23230120230658315 24/01/2023 suko bai 3311004WL0052631 suko bai 00468 UBIN0565539 612 612 Processed 31/01/2023 8259055335 SUKKO BAI UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-050-001/144
() 		3311004000NRG23230120230658316 24/01/2023 Lakhmi 3311004WL0052631 Lakhmi 00468 UBIN0565539 612 612 Processed 31/01/2023 8259055331 LAKHAMI WO PILA RAM UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-050-001/182
() 		3311004000NRG23230120230658318 24/01/2023 Naresh 3311004WL0052631 Naresh 00468 UBIN0565539 1224 1224 Processed 31/01/2023 8259055334 NARESH KUMAR PATTAVI SO PIYARAM PATTAVI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-050-001/183
() 		3311004000NRG23230120230658319 24/01/2023 Anita 3311004WL0052631 Anita 00468 UBIN0565539 612 612 Processed 31/01/2023 8259055332 ANITA WO CHATUR SINGH UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-050-001/97
() 		3311004000NRG23230120230658320 24/01/2023 Parvati 3311004WL0052631 Parvati 00468 UBIN0565539 612 612 Processed 31/01/2023 8259055333 PARVATI WO RAJURAM UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_424884 Union Bank of India UBIN0565539 NARAYANPUR 4284

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