Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:30:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446019
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-11-004-052-003/51
() 		3311004000NRG24290120240781242 30/01/2024 Dularibai 3311004WL085590 Dularibai 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031679921 Dularibai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24290120240781227 30/01/2024 Nagsuram 3311004WL085590 Nagsuram 00468 UBIN0565539 442 442 Processed 31/01/2024 IB24031679919 Nagsuram UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-052-003/33
() 		3311004000NRG24290120240781228 30/01/2024 Rupaybai 3311004WL085590 Rupaybai 00468 UBIN0565539 442 442 Processed 31/01/2024 IB24031679920 Rupaybai UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-052-003/51
() 		3311004000NRG24290120240781241 30/01/2024 Chamruram 3311004WL085590 Chamruram 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031679922 Chamruram UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446019 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_446019 Union Bank of India UBIN0565539 NARAYANPUR 2210

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