Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445503
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-11-004-027-001/245
() 		3311004000NRG24290120240783771 30/01/2024 Surekha 3311004WL085914 Surekha 00093 CRGB0001120 884 884 Processed 31/01/2024 IB24031685032 Surekha CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24290120240783792 30/01/2024 Pramila Kaudo 3311004WL085914 Pramila Kaudo 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031685034 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24290120240783793 30/01/2024 Urmila Kaudo 3311004WL085914 Urmila Kaudo 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031685035 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
4 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24290120240783770 30/01/2024 Sonsingh Kumeti 3311004WL085914 Sonsingh Kumeti 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031685036 Sonsingh Kumeti INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24290120240783772 30/01/2024 Sukhdai 3311004WL085914 Sukhdai 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031685037 Sukhdai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
6 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24290120240783788 30/01/2024 Nirmal 3311004WL085914 Nirmal 00691 IPOS0000001 1105 1105 Processed 31/01/2024 IB24031685033 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_445503 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
2 Narayanpur CH3311004_300124APB_FTO_445503 Union Bank of India UBIN0565539 NARAYANPUR 2652
3 Narayanpur CH3311004_300124APB_FTO_445503 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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