Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:06:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467672
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-11-004-011-001/11
() 		3311004000NRG24090220240830982 09/02/2024 Faggobai 3311004WL091995 Faggobai 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322614 Faggobai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG24090220240830996 09/02/2024 Dilbati 3311004WL091995 Dilbati 00468 UBIN0565539 1326 1326 Processed 12/02/2024 IB24043322613 Dilbati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467672 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467672 Union Bank of India UBIN0565539 NARAYANPUR 1326

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