Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_459981
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-11-004-019-002/36
() 		3311004000NRG24060220240814566 06/02/2024 Sagonti Dugga 3311004WL089856 Sagonti Dugga 00093 CRGB0001120 1326 1326 Processed 31/03/2024 2356087281 SAGONTI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/36
() 		3311004000NRG24060220240814565 06/02/2024 Kubu 3311004WL089856 Kubu 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356087280 Mr. KUBBU RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_459981 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_459981 Union Bank of India UBIN0565539 NARAYANPUR 1326

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