Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:03:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493672
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-11-004-044-005/28
() 		3311004000NRG24230220240880105 23/02/2024 Sonay 3311004WL098804 Sonay 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2927205355 MRS SONAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Narayanpur CH-11-004-044-005/28
() 		3311004000NRG24230220240880106 23/02/2024 Ramu 3311004WL098804 Ramu 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2927205353 MR RAMU RAM DUGGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Narayanpur CH-11-004-044-005/25
() 		3311004000NRG24230220240880104 23/02/2024 Sarita Nag 3311004WL098804 Sarita Nag 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2927205354 SARITA NAG UNION BANK OF INDIA(508500)
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_230224APB_FTO_493672 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_230224APB_FTO_493672 State Bank of India SBIN0002878 NARAYANPUR 1105
3 Narayanpur CH3311004_230224APB_FTO_493672 Union Bank of India UBIN0565539 NARAYANPUR 1105

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