Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:56:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522481
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-11-004-053-001/318
() 		3311004000NRG24110320240921667 11/03/2024 kartik 3311004WL104878 kartik 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072333802 kartik INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-053-001/318
() 		3311004000NRG24110320240921668 11/03/2024 sumitra 3311004WL104878 sumitra 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072333803 sumitra 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_110324APB_FTO_522481 Union Bank of India UBIN0565539 NARAYANPUR 2652

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