Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394955
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-11-004-035-001/57
() 		3311004000NRG24291220230644625 29/12/2023 Mukesh 3311004WL072090 Mukesh 00093 CRGB0001105 756 756 Processed 01/01/2024 IB24001819180 Mukesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 756 756
2 Narayanpur CH-11-004-035-001/58
() 		3311004000NRG24291220230644626 29/12/2023 Mangaldai 3311004WL072090 Mangaldai 00468 UBIN0565539 756 756 Processed 01/01/2024 IB24001819179 Mangaldai UNION BANK OF INDIA(508500)
SubTotal 756 756
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394955 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 756
2 Narayanpur CH3311004_291223APB_FTO_394955 Union Bank of India UBIN0565539 NARAYANPUR 756

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