Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:35:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424547
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-11-004-050-001/160
() 		3311004000NRG24160120240730748 16/01/2024 Bendeswari 3311004WL080304 Bendeswari 00468 UBIN0565539 1326 1326 Processed 18/01/2024 IB24017404968 Bendeswari UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/44
() 		3311004000NRG24160120240730755 16/01/2024 saymkuvar 3311004WL080304 saymkuvar 00468 UBIN0565539 442 442 Processed 18/01/2024 IB24017404967 saymkuvar UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424547 Union Bank of India UBIN0565539 NARAYANPUR 1768

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