Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:28:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161023APB_FTO_300288
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-11-004-050-001/45
() 		3311004000NRG24161020230500360 16/10/2023 Devsankar 3311004WL052320 Devsankar 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7366013992 MR DEVSHANKAR DHRUW STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-050-001/45
() 		3311004000NRG24161020230500359 16/10/2023 Kunti 3311004WL052320 Kunti 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7366013993 KUNTI WO VISHNU UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-050-001/45
() 		3311004000NRG24161020230500358 16/10/2023 Vishnu 3311004WL052320 Vishnu 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7366013991 VISHNURAM DHRUW SO RAMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161023APB_FTO_300288 Union Bank of India UBIN0565539 NARAYANPUR 3978

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