Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:11:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67193
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-11-004-052-003/12
() 		3311004000NRG24020520230117462 02/05/2023 SUKDAY 3311004WL009109 SUKDAY 00093 CRGB0001120 663 663 Processed 12/05/2023 1479298131 Mrs. SUKDAY SALAM W/O SOMA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-052-003/12
() 		3311004000NRG24020520230117463 02/05/2023 PUNAURAM 3311004WL009109 PUNAURAM 00468 UBIN0565539 663 663 Processed 12/05/2023 1479298132 PUNAURAM SO SOMARAM UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67193 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
2 Narayanpur CH3311004_020523APB_FTO_67193 Union Bank of India UBIN0565539 NARAYANPUR 663

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