Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:06:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464257
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-11-004-045-001/121
() 		3311004000NRG24080220240825683 08/02/2024 Bajnu 3311004WL091407 Bajnu 00093 CRGB0001120 442 442 Processed 11/02/2024 IB24040119045 Bajnu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
2 Narayanpur CH-11-004-045-001/151
() 		3311004000NRG24080220240825684 08/02/2024 Laxminath 3311004WL091407 Laxminath 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119046 Laxminath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
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_080224APB_FTO_464257 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
2 Narayanpur CH3311004_080224APB_FTO_464257 Union Bank of India UBIN0565539 NARAYANPUR 1326

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