Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_486021
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-11-004-050-001/221
() 		3311004000NRG24200220240864061 20/02/2024 Devlibai 3311004WL096511 Devlibai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930293953 DEVLI WO SUKHRAM UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/221
() 		3311004000NRG24200220240864060 20/02/2024 Sukchand 3311004WL096511 Sukchand 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930293954 SUKHCHAND PATRA SO SUKHRAM PATRA UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-050-001/384-C
() 		3311004000NRG24200220240864059 20/02/2024 Sanandai 3311004WL096510 Sanandai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2930293955 SANANDAI WO RANVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_486021 Union Bank of India UBIN0565539 NARAYANPUR 4199

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