Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160823APB_FTO_239483
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-11-004-041-004/205
() 		3311004000NRG24160820230451809 16/08/2023 Nanda 3311004WL039112 Nanda 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5080398687 Mrs. NANDA BAI/ SURENDRA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/205
() 		3311004000NRG24160820230451808 16/08/2023 Surendra 3311004WL039112 Surendra 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5080398686 SURENDRA SO MEHATRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 Narayanpur CH-11-004-041-004/244
() 		3311004000NRG24160820230451814 16/08/2023 Ghasiya Yadav 3311004WL039115 Ghasiya Yadav 00468 UBIN0565539 1326 1326 Processed 02/09/2023 5080398688 GHASIYA YADAV SO MAN SINGH 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_160823APB_FTO_239483 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_160823APB_FTO_239483 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_160823APB_FTO_239483 Union Bank of India UBIN0565539 NARAYANPUR 1326

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