Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:40:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023FTO_311472
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-11-004-010-002/376
() 		3311004000NRG23271020231114846 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214403 savitri ()
2 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114847 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214404 savitri ()
3 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114848 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214405 savitri ()
4 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114849 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214406 savitri ()
5 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114850 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214407 savitri ()
6 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114851 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1020 1020 Processed 11/11/2023 7363214408 savitri ()
7 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114852 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1224 1224 Processed 11/11/2023 7363214409 savitri ()
8 Narayanpur CH-11-004-010-002/376
() 		3311004000NRG23271020231114853 27/10/2023 savitri 3311004WL0083342 savitri 00468 UBIN0565539 1044 1044 Processed 11/11/2023 7363214410 savitri ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271023FTO_311472 Union Bank of India UBIN0565539 NARAYANPUR 9408

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