Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527742
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-11-004-044-003/17
() 		3311004000NRG24130320240929992 13/03/2024 Ramdhar 3311004WL106231 Ramdhar 00093 CRGB0001120 442 442 Processed 14/03/2024 IB24074425800 Ramdhar STATE BANK OF INDIA(508548)
SubTotal 442 442
2 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24130320240929998 13/03/2024 Devashish 3311004WL106231 Devashish 00415 SBIN0002878 884 884 Processed 14/03/2024 IB24074425801 Devashish STATE BANK OF INDIA(508548)
SubTotal 884 884
3 Narayanpur CH-11-004-044-003/7
() 		3311004000NRG24130320240929999 13/03/2024 Monika Netam 3311004WL106231 Monika Netam 00468 UBIN0565539 884 884 Processed 14/03/2024 IB24074425802 Monika Netam BANK OF INDIA(508505)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527742 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
2 Narayanpur CH3311004_130324APB_FTO_527742 State Bank of India SBIN0002878 NARAYANPUR 884
3 Narayanpur CH3311004_130324APB_FTO_527742 Union Bank of India UBIN0565539 NARAYANPUR 884

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