Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060922APB_FTO_162383
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-11-004-052-001/75
() 		3311004000NRG23050920220207021 06/09/2022 Kamluram 3311004WL0015430 Kamluram 00093 CRGB0001120 1224 1224 Processed 12/09/2022 4642896276 Mr. KAMLU RAM POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-052-001/75
() 		3311004000NRG23050920220207022 06/09/2022 Subhaybai 3311004WL0015430 Subhaybai 00468 UBIN0565539 1224 1224 Processed 12/09/2022 4642896275 Mrs. SUBAY POTAI W/O KAMLU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060922APB_FTO_162383 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_060922APB_FTO_162383 Union Bank of India UBIN0565539 NARAYANPUR 1224

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