Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_429264
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-11-004-049-001/53
() 		3311004000NRG24180120240745633 18/01/2024 Laxman 3311004WL081697 Laxman 00093 CRGB0001104 1326 1326 Processed 20/01/2024 IB24019423841 Laxman CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24180120240745634 18/01/2024 Ramsay 3311004WL081697 Ramsay 00093 CRGB0001104 1326 1326 Processed 20/01/2024 IB24019423842 Ramsay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24180120240745635 18/01/2024 Jainibai Potai 3311004WL081697 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423843 Jainibai Potai UNION BANK OF INDIA(508500)
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_180124APB_FTO_429264 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
2 Narayanpur CH3311004_180124APB_FTO_429264 Union Bank of India UBIN0565539 NARAYANPUR 1326

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