Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:37:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100823APB_FTO_236203
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-11-004-035-001/215
() 		3311004000NRG24100820230449154 10/08/2023 Danay 3311004WL038427 Danay 00032 UTIB0004120 1105 1105 Processed 02/09/2023 5076931504 Mr. DHANAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-035-001/62
() 		3311004000NRG24100820230449156 10/08/2023 Sampat 3311004WL038427 Sampat 00032 UTIB0004120 1105 1105 Processed 02/09/2023 5076931505 SAMPAT PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-035-001/62
() 		3311004000NRG24100820230449155 10/08/2023 Rambati 3311004WL038427 Rambati 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5076931506 Mr. RAMBATI W/O JAIYSINGH KORAM CHHATTISGARH GRAMIN BANK(607214)
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_100823APB_FTO_236203 Axis bank UTIB0004120 DHAUDAI 2210
2 Narayanpur CH3311004_100823APB_FTO_236203 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105

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