Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247467
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-11-004-027-001/306
() 		3311004000NRG24240820230456753 24/08/2023 Manisha Kavachi 3311004WL040444 Manisha Kavachi 00093 CRGB0001120 221 221 Processed 20/09/2023 5762141675 MANISHA KAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24240820230456754 24/08/2023 Rajeshwari Nag 3311004WL040444 Rajeshwari Nag 00093 CRGB0001120 221 221 Processed 20/09/2023 5762141680 RAJESHWARI NAG D O R BANK OF BARODA(606985)
3 Narayanpur CH-11-004-027-001/80
() 		3311004000NRG24240820230456755 24/08/2023 Chabina 3311004WL040444 Chabina 00093 CRGB0001120 221 221 Processed 20/09/2023 5762141679 Mrs. LABINA/ MADAV . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
4 Narayanpur CH-11-004-027-001/112
() 		3311004000NRG24240820230456751 24/08/2023 Kamlabai 3311004WL040444 Kamlabai 00468 UBIN0565539 221 221 Processed 20/09/2023 5762141678 KAMLABAI SALAM WO ADHARI RAM UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-001/211
() 		3311004000NRG24240820230456752 24/08/2023 Lakhan 3311004WL040444 Lakhan 00468 UBIN0565539 221 221 Processed 20/09/2023 5762141677 Mr. LAKHAN RAM KAVACHI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/85
() 		3311004000NRG24240820230456756 24/08/2023 Raman Dugga 3311004WL040444 Raman Dugga 00468 UBIN0565539 221 221 Processed 20/09/2023 5762141676 RAMAN DUGGA UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247467 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
2 Narayanpur CH3311004_240823APB_FTO_247467 Union Bank of India UBIN0565539 NARAYANPUR 663

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