Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484077
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-11-004-011-001/6
() 		3311004000NRG24190220240859642 19/02/2024 Aamrit 3311004WL095882 Aamrit 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930606393 Mr. AMRIT KARANGA S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24190220240859641 19/02/2024 Mahadev 3311004WL095882 Mahadev 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930606392 Mr. MAHADEV KARANGA S/O SONU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/189
() 		3311004000NRG24190220240859639 19/02/2024 Rupesh Kumar Nureti 3311004WL095882 Rupesh Kumar Nureti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930606394 RUPESH KUMAR NURETI SO MANGAL RAM UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-011-001/32
() 		3311004000NRG24190220240859640 19/02/2024 Umesh 3311004WL095882 Umesh 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930606391 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484077 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484077 Union Bank of India UBIN0565539 NARAYANPUR 2652

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