Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120822FTO_132792
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-11-004-055-002/157
() 		3311004000NRG23120820220195438 12/08/2022 devesh 3311004WL0013880 devesh 00468 UBIN0565539 1224 1224 Processed 24/08/2022 4118945581 devesh ()
2 Narayanpur CH-11-004-055-002/157
() 		3311004000NRG23120820220195439 12/08/2022 devika 3311004WL0013880 devika 00468 UBIN0565539 1224 1224 Processed 24/08/2022 4118945580 devika ()
3 Narayanpur CH-11-004-055-002/157
() 		3311004000NRG23120820220195441 12/08/2022 heena 3311004WL0013880 heena 00468 UBIN0565539 1224 1224 Processed 24/08/2022 4118945578 heena ()
4 Narayanpur CH-11-004-055-002/157
() 		3311004000NRG23120820220195437 12/08/2022 mandalaxmi 3311004WL0013880 mandalaxmi 00468 UBIN0565539 1224 1224 Processed 24/08/2022 4118945582 mandalaxmi ()
5 Narayanpur CH-11-004-055-002/157
() 		3311004000NRG23120820220195440 12/08/2022 neelam 3311004WL0013880 neelam 00468 UBIN0565539 1224 1224 Processed 24/08/2022 4118945579 neelam ()
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120822FTO_132792 Union Bank of India UBIN0565539 NARAYANPUR 6120

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