Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623FTO_162610
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-11-004-027-003/174
() 		3311004000NRG24120620230330306 13/06/2023 Sugontin 3311004WL0026013 Sugontin 00468 UBIN0565539 884 884 Rejected 14/07/2023 3436341948 No Such Account
2 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24120620230330303 13/06/2023 Sudni Kumeti 3311004WL0026013 Sudni Kumeti 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3436341950 Sudni Kumeti ()
3 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24120620230330304 13/06/2023 Sudni Kumeti 3311004WL0026013 Sudni Kumeti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436341949 Sudni Kumeti ()
4 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24120620230330305 13/06/2023 Sudni Kumeti 3311004WL0026013 Sudni Kumeti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436341951 Sudni Kumeti ()
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_130623FTO_162610 Union Bank of India UBIN0565539 NARAYANPUR 4641

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