Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449441
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-11-004-011-001/24
() 		3311004000NRG24300120240789280 31/01/2024 Raso 3311004WL086551 Raso 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352510686 Mrs. RASO KARANGA W/O LIMSU KARNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG24300120240789279 31/01/2024 Parmeshwari 3311004WL086551 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352510684 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG24300120240789278 31/01/2024 Sarita 3311004WL086551 Sarita 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352510685 SARITA DO SOBHI RAM 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_310124APB_FTO_449441 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449441 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_310124APB_FTO_449441 Union Bank of India UBIN0565539 NARAYANPUR 1326

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