Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447623
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-11-004-044-001/118
() 		3311004000NRG23310120230717461 01/02/2023 Mangoti 3311004WL0056798 Mangoti 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388031 Mrs. MANGOTI DUGGA W/O JANSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG23310120230717463 01/02/2023 SUKHANTI 3311004WL0056798 SUKHANTI 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589388029 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG23310120230717464 01/02/2023 Junay Bai 3311004WL0056798 Junay Bai 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589388030 JUNAY BAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_447623 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_010223APB_FTO_447623 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_010223APB_FTO_447623 Union Bank of India UBIN0565539 NARAYANPUR 1224

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