Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:50:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460194
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
() 		3311004000NRG24050220240811093 06/02/2024 Bendeswari 3311004WL089354 Bendeswari 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24038870254 Bendeswari UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-050-001/40
() 		3311004000NRG24050220240811095 06/02/2024 Kamal bati 3311004WL089354 Kamal bati 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24038870253 Kamal bati INDIA POST PAYMENTS BANK LIMITED(508528)
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_060224APB_FTO_460194 Union Bank of India UBIN0565539 NARAYANPUR 2652

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