Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485966
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-18-004-021-003/34
() 		3311004000NRG24200220240866030 20/02/2024 Sumitra 3311004WL096891 Sumitra 00093 CRGB0001105 1326 1326 Processed 21/02/2024 IB24052582295 Sumitra CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-18-004-021-003/34
() 		3311004000NRG24200220240866029 20/02/2024 Mankay 3311004WL096891 Mankay 00093 CRGB0001120 1326 1326 Processed 21/02/2024 IB24052582296 Mankay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-18-004-021-003/34
() 		3311004000NRG24200220240866028 20/02/2024 Nagsay 3311004WL096891 Nagsay 00691 IPOS0000001 1326 1326 Processed 21/02/2024 IB24052582294 Nagsay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_485966 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_200224APB_FTO_485966 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_200224APB_FTO_485966 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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