Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449778
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-11-004-041-002/40
() 		3311004000NRG24290120240780762 31/01/2024 Renuka Baghel 3311004WL085540 Renuka Baghel 00093 CRGB0001120 663 663 Processed 02/02/2024 IB24033719208 Renuka Baghel CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24290120240780760 31/01/2024 Gajendra 3311004WL085540 Gajendra 00662 BDBL0001959 1105 1105 Processed 02/02/2024 IB24033719210 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449778 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
2 Narayanpur CH3311004_310124APB_FTO_449778 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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