Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:07:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527579
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-11-004-052-001/44
() 		3311004000NRG24130320240930530 13/03/2024 Somnath 3311004WL106297 Somnath 00089 CBIN0284129 1547 1547 Processed 14/03/2024 IB24074426495 Somnath CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 Narayanpur CH-11-004-052-001/126
() 		3311004000NRG24130320240930527 13/03/2024 Bajaru 3311004WL106297 Bajaru 00093 CRGB0001120 1547 1547 Processed 15/03/2024 IB24074426497 Bajaru CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
3 Narayanpur CH-11-004-052-001/146
() 		3311004000NRG24130320240930528 13/03/2024 Rupsay 3311004WL106297 Rupsay 00468 UBIN0565539 1547 1547 Processed 15/03/2024 IB24074426496 Rupsay UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527579 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_130324APB_FTO_527579 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
3 Narayanpur CH3311004_130324APB_FTO_527579 Union Bank of India UBIN0565539 NARAYANPUR 1547

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