Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051023APB_FTO_289560
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-11-004-050-001/83
() 		3311004000NRG24051020230490722 05/10/2023 Kesav 3311004WL048876 Kesav 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340233604 KESHAV RAM SO JAGGU RAM UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/93
() 		3311004000NRG24051020230490723 05/10/2023 Sukhdai 3311004WL048876 Sukhdai 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340233605 SUKHDAI YADAV WO PRAKASH YADAV UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-050-001/93
() 		3311004000NRG24051020230490724 05/10/2023 Umesh 3311004WL048876 Umesh 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340233606 UMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051023APB_FTO_289560 Union Bank of India UBIN0565539 NARAYANPUR 4641

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