Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173990
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
() 		3311004000NRG24160620230351032 16/06/2023 Rambati 3311004WL027808 Rambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436797707 RAMBATI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/160
() 		3311004000NRG24160620230351033 16/06/2023 Murha 3311004WL027808 Murha 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436797706 Mr. MURHA RAM BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-050-001/231
() 		3311004000NRG24160620230351034 16/06/2023 Vijay 3311004WL027808 Vijay 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436797703 VIJAYLAL KOMARRA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-050-001/77
() 		3311004000NRG24160620230351035 16/06/2023 Sarwan 3311004WL027808 Sarwan 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436797705 SHRAVAN KUMAR MANJHI SO YADURAM UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-050-001/85
() 		3311004000NRG24160620230351036 16/06/2023 Birsnath 3311004WL027808 Birsnath 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436797704 BIRAS SO RUPDEV UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173990 Union Bank of India UBIN0565539 NARAYANPUR 6630

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