Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:22:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120124APB_FTO_417940
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-11-004-027-001/140
() 		3311004000NRG24110120240710577 12/01/2024 Belo 3311004WL078199 Belo 00093 CRGB0001120 1105 1105 Processed 15/01/2024 IB24015349032 Belo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24110120240710579 12/01/2024 Usha 3311004WL078199 Usha 00354 PUNB0669500 1105 1105 Processed 15/01/2024 IB24015349030 Usha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24110120240710578 12/01/2024 Vedobai 3311004WL078199 Vedobai 00468 UBIN0565539 1105 1105 Processed 15/01/2024 IB24015349031 Vedobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120124APB_FTO_417940 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_120124APB_FTO_417940 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_120124APB_FTO_417940 Union Bank of India UBIN0565539 NARAYANPUR 1105

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