Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523FTO_71924
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-11-004-010-001/107
() 		3311004000NRG23040520231111359 04/05/2023 Jagdev 3311004WL0082318 Jagdev 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834365 Jagdev ()
2 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23040520231111360 04/05/2023 Devan 3311004WL0082318 Devan 00468 UBIN0565539 1224 1224 Processed 18/08/2023 IBKL23081834364 Devan ()
3 Narayanpur CH-11-004-010-002/462
() 		3311004000NRG23040520231111361 04/05/2023 Devan 3311004WL0082318 Devan 00468 UBIN0565539 1044 1044 Processed 18/08/2023 IBKL23081834363 Devan ()
SubTotal 3492 3492
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523FTO_71924 Union Bank of India UBIN0565539 NARAYANPUR 3492

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