Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510766
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-11-004-011-001/49
() 		3311004000NRG24040320240905725 05/03/2024 Mitu Ram 3311004WL102632 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 06/03/2024 IB24066908328 Mitu Ram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24040320240905728 05/03/2024 Budhuram 3311004WL102632 Budhuram 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066908330 Budhuram CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-003/23
() 		3311004000NRG24040320240905730 05/03/2024 Aayturam 3311004WL102632 Aayturam 00093 CRGB0001120 1326 1326 Processed 06/03/2024 IB24066908331 Aayturam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-011-003/18
() 		3311004000NRG24040320240905729 05/03/2024 Sanbati 3311004WL102632 Sanbati 00468 UBIN0565539 1326 1326 Processed 06/03/2024 IB24066908329 Sanbati UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510766 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_050324APB_FTO_510766 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_050324APB_FTO_510766 Union Bank of India UBIN0565539 NARAYANPUR 1326

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