Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561271
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-11-004-052-002/130
() 		3311004000NRG24280320240975021 28/03/2024 Jugluram 3311004WL113689 Jugluram 00093 SBIN0RRCHGB 1547 1547 Processed 30/03/2024 IB24089836570 Jugluram CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24280320240975022 28/03/2024 Hiramati 3311004WL113689 Hiramati 00468 UBIN0565539 1547 1547 Processed 30/03/2024 IB24089836569 Hiramati CHHATTISGARH GRAMIN BANK(607214)
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_280324APB_FTO_561271 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
2 Narayanpur CH3311004_280324APB_FTO_561271 Union Bank of India UBIN0565539 NARAYANPUR 1547

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