Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:53:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131022APB_FTO_218560
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-11-004-027-002/17
() 		3311004000NRG23131020220260323 13/10/2022 Manku 3311004WL0022123 Manku 00093 CRGB0001120 1224 1224 Processed 20/10/2022 5844177573 Mr. MANKU HAGRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-027-001/77
() 		3311004000NRG23131020220260322 13/10/2022 Laxminath 3311004WL0022123 Laxminath 00468 UBIN0565539 1224 1224 Processed 20/10/2022 5844177574 Mr. LAXMINATH KWACHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131022APB_FTO_218560 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_131022APB_FTO_218560 Union Bank of India UBIN0565539 NARAYANPUR 1224

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