Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428175
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-11-004-009-003/37
() 		3311004000NRG24170120240737655 18/01/2024 SUKMA 3311004WL080883 SUKMA 00093 CRGB0001120 1105 1105 Processed 16/03/2024 1900015093 Mr. SUKMA BAI/ BARTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-009-003/11
() 		3311004000NRG24170120240737654 18/01/2024 Ramsila 3311004WL080883 Ramsila 00093 SBIN0RRCHGB 1105 1105 Processed 16/03/2024 1900015092 Mr. RAMSHILA/ DEV SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-027-001/192
() 		3311004000NRG24170120240737656 18/01/2024 Mukta 3311004WL080883 Mukta 00468 UBIN0565539 1105 1105 Processed 16/03/2024 1900015094 MUKTA YADU W O LATE BANK OF BARODA(606985)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428175 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_180124APB_FTO_428175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_180124APB_FTO_428175 Union Bank of India UBIN0565539 NARAYANPUR 1105

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