Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:06:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493270
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-11-004-049-003/114
() 		3311004000NRG24230220240879416 23/02/2024 Dhani Ram 3311004WL098740 Dhani Ram 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057673852 Dhani Ram STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24230220240879418 23/02/2024 Ranoti 3311004WL098740 Ranoti 00089 CBIN0284129 1326 1326 Processed 26/02/2024 IB24057673853 Ranoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-049-003/16
() 		3311004000NRG24230220240879419 23/02/2024 Manoti Wadde 3311004WL098740 Manoti Wadde 00468 UBIN0565539 1326 1326 Processed 26/02/2024 IB24057673854 Manoti Wadde UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493270 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_230224APB_FTO_493270 Union Bank of India UBIN0565539 NARAYANPUR 1326

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