Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414866
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-11-004-019-003/390
() 		3311004000NRG24100120240703239 10/01/2024 Modi 3311004WL077603 Modi 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011305607 Modi CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/390
() 		3311004000NRG24100120240703240 10/01/2024 Rambati 3311004WL077603 Rambati 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011305608 Rambati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/390
() 		3311004000NRG24100120240703241 10/01/2024 Pukraj 3311004WL077603 Pukraj 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011305609 Pukraj 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_100124APB_FTO_414866 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_100124APB_FTO_414866 Union Bank of India UBIN0565539 NARAYANPUR 1326

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