Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471606
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-11-004-021-003/6
() 		3311004000NRG24130220240840851 13/02/2024 Haldhar 3311004WL093242 Haldhar 00093 CRGB0001120 1105 1105 Processed 14/02/2024 IB24045380077 Haldhar CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24130220240840852 13/02/2024 Rambha 3311004WL093242 Rambha 00093 CRGB0001120 1105 1105 Processed 14/02/2024 IB24045380076 Rambha CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Narayanpur CH-11-004-021-003/6
() 		3311004000NRG24130220240840853 13/02/2024 Dinesh 3311004WL093242 Dinesh 00468 UBIN0565539 1105 1105 Processed 14/02/2024 IB24045380075 Dinesh 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_130224APB_FTO_471606 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_130224APB_FTO_471606 Union Bank of India UBIN0565539 NARAYANPUR 1105

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