Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_210722FTO_106705
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-11-004-050-001/48
() 		3311004000NRG22210720221402379 21/07/2022 Bhagtsingh 3311004WL0089303 Bhagtsingh 00468 UBIN0565539 1158 1158 Processed 27/07/2022 3364910138 Bhagtsingh ()
2 Narayanpur CH-11-004-050-001/48
() 		3311004000NRG22210720221402380 21/07/2022 Bhagtsingh 3311004WL0089303 Bhagtsingh 00468 UBIN0565539 965 965 Processed 27/07/2022 3364910140 Bhagtsingh ()
3 Narayanpur CH-11-004-050-001/48
() 		3311004000NRG22210720221402381 21/07/2022 Bhagtsingh 3311004WL0089303 Bhagtsingh 00468 UBIN0565539 1158 1158 Processed 27/07/2022 3364910139 Bhagtsingh ()
4 Narayanpur CH-11-004-050-001/48
() 		3311004000NRG22210720221402382 21/07/2022 Bhagtsingh 3311004WL0089303 Bhagtsingh 00468 UBIN0565539 1158 1158 Processed 27/07/2022 3364910141 Bhagtsingh ()
SubTotal 4439 4439
Total 4439 4439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210722FTO_106705 Union Bank of India UBIN0565539 NARAYANPUR 4439

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