Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290823APB_FTO_251986
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-11-004-050-001/93
() 		3311004000NRG24290820230459214 29/08/2023 Sukhdai 3311004WL040939 Sukhdai 00468 UBIN0565539 1547 1547 Processed 20/09/2023 5761980132 SUKHDAI YADAV WO PRAKASH YADAV UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/93
() 		3311004000NRG24290820230459215 29/08/2023 Umesh 3311004WL040939 Umesh 00468 UBIN0565539 1547 1547 Processed 20/09/2023 5761980133 UMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290823APB_FTO_251986 Union Bank of India UBIN0565539 NARAYANPUR 3094

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