Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251023APB_FTO_307675
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-11-004-045-001/34
() 		3311004000NRG24251020230509138 25/10/2023 Kamalu 3311004WL054061 Kamalu 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340158624 Mr. KAMLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24251020230509139 25/10/2023 kevrabai 3311004WL054061 kevrabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340158622 KEVRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-045-001/34
() 		3311004000NRG24251020230509140 25/10/2023 Gaytri 3311004WL054061 Gaytri 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340158623 MISS GAYTRI SAHU STATE BANK OF INDIA(508548)
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_251023APB_FTO_307675 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_251023APB_FTO_307675 Union Bank of India UBIN0565539 NARAYANPUR 1326

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