Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123FTO_410284
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-11-004-044-005/749
() 		3311004000NRG23180120230631174 18/01/2023 Laxmati Korram 3311004WL0050850 Laxmati Korram 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129889646 Laxmati Korram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-005/1
() 		3311004000NRG23180120230631172 18/01/2023 Bisri Usendi 3311004WL0050850 Bisri Usendi 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129889647 Bisri Usendi ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123FTO_410284 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_180123FTO_410284 Union Bank of India UBIN0565539 NARAYANPUR 1224

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