Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400362
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-11-004-044-005/362
() 		3311004000NRG24020120240660496 02/01/2024 Kiran 3311004WL073507 Kiran 00093 CRGB0001120 1547 1547 Processed 13/03/2024 1741030046 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 Narayanpur CH-11-004-044-005/362
() 		3311004000NRG24020120240660497 02/01/2024 Manoj 3311004WL073507 Manoj 00468 UBIN0565539 1547 1547 Processed 13/03/2024 1741030045 MANOJ KUMAR YADAV S O RATI RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400362 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547
2 Narayanpur CH3311004_020124APB_FTO_400362 Union Bank of India UBIN0565539 NARAYANPUR 1547

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