Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414963
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-11-004-019-003/50
() 		3311004000NRG24100120240704775 10/01/2024 Jamni 3311004WL077742 Jamni 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304914 Jamni UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24100120240704774 10/01/2024 Ramnath 3311004WL077742 Ramnath 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304913 Ramnath UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414963 Union Bank of India UBIN0565539 NARAYANPUR 2652

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