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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070422APB_FTO_15621
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-11-004-050-001/161
() 		3311004000NRG22300320221353703 07/04/2022 Semant 3311004WL0085687 Semant 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189596721 Semant IDBI BANK(607095)
2 Narayanpur CH-11-004-050-001/172
() 		3311004000NRG22300320221353707 07/04/2022 Dineswari 3311004WL0085687 Dineswari 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189596719 Dineswari IDBI BANK(607095)
3 Narayanpur CH-11-004-050-001/172
() 		3311004000NRG22300320221353706 07/04/2022 Khemchand 3311004WL0085687 Khemchand 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189596720 Khemchand IDBI BANK(607095)
4 Narayanpur CH-11-004-050-001/32
() 		3311004000NRG22300320221353715 07/04/2022 yamuna 3311004WL0085687 yamuna 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189596718 yamuna IDBI BANK(607095)
5 Narayanpur CH-11-004-050-001/361
() 		3311004000NRG22300320221353722 07/04/2022 Kuntibai 3311004WL0085687 Kuntibai 00468 UBIN0565539 1158 1158 Processed 09/07/2022 IB22189596717 Kuntibai IDBI BANK(607095)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070422APB_FTO_15621 Union Bank of India UBIN0565539 NARAYANPUR 5790

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