Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040324APB_FTO_509030
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-11-004-045-001/151
() 		3311004000NRG24040320240903185 04/03/2024 Ramila 3311004WL102267 Ramila 00093 CRGB0001120 1105 1105 Processed 06/03/2024 IB24064887084 Ramila CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG24040320240903190 04/03/2024 sukhman 3311004WL102267 sukhman 00093 CRGB0001120 884 884 Processed 06/03/2024 IB24064887083 sukhman CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
3 Narayanpur CH-11-004-045-001/151
() 		3311004000NRG24040320240903184 04/03/2024 Laxminath 3311004WL102267 Laxminath 00468 UBIN0565539 1326 1326 Processed 06/03/2024 IB24064887085 Laxminath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
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_040324APB_FTO_509030 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
2 Narayanpur CH3311004_040324APB_FTO_509030 Union Bank of India UBIN0565539 NARAYANPUR 1326

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