Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:20:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450452
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-11-004-049-001/53
() 		3311004000NRG24310120240794950 31/01/2024 Laxman 3311004WL087293 Laxman 00093 CRGB0001104 442 442 Processed 02/02/2024 IB24033732345 Laxman CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24310120240794951 31/01/2024 Ramsay 3311004WL087293 Ramsay 00093 CRGB0001104 663 663 Processed 02/02/2024 IB24033732347 Ramsay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24310120240794952 31/01/2024 Jainibai Potai 3311004WL087293 Jainibai Potai 00468 UBIN0565539 663 663 Processed 02/02/2024 IB24033732346 Jainibai Potai UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450452 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
2 Narayanpur CH3311004_310124APB_FTO_450452 Union Bank of India UBIN0565539 NARAYANPUR 663

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