Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435501
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-11-004-011-002/67
() 		3311004000NRG24230120240760210 23/01/2024 Raiju 3311004WL083403 Raiju 00093 SBIN0RRCHGB 1105 1105 Processed 25/03/2024 2141172598 Mr. RAIJU RAM KUMETI S/O MANGDURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24230120240760209 23/01/2024 Saorav Kumar 3311004WL083403 Saorav Kumar 00468 UBIN0565539 1105 1105 Processed 25/03/2024 2141172597 SOURAV KUMETI SO RAIJURAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
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_230124APB_FTO_435501 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
2 Narayanpur CH3311004_230124APB_FTO_435501 Union Bank of India UBIN0565539 NARAYANPUR 1105

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