Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:32:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122477
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-11-004-050-001/133
() 		3311004000NRG24260520230247450 26/05/2023 Pilabai 3311004WL019057 Pilabai 00468 UBIN0565539 1105 1105 Processed 31/05/2023 1978635485 PILABAI UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/160
() 		3311004000NRG24260520230247451 26/05/2023 Murha 3311004WL019057 Murha 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978635484 Mr. MURHA RAM BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-050-001/36
() 		3311004000NRG24260520230247452 26/05/2023 Gomti 3311004WL019057 Gomti 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978635483 GOMTI WO GANGADHAR UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-050-001/8
() 		3311004000NRG24260520230247453 26/05/2023 Eandra 3311004WL019057 Eandra 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978635482 INDIRA BHOYAR WO KHAGESHWAR UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-050-001/85
() 		3311004000NRG24260520230247454 26/05/2023 Birsnath 3311004WL019057 Birsnath 00468 UBIN0565539 663 663 Processed 31/05/2023 1978635481 BIRAS SO RUPDEV UNION BANK OF INDIA(508500)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122477 Union Bank of India UBIN0565539 NARAYANPUR 5746

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