Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:55:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449414
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-11-004-011-001/169
() 		3311004000NRG24300120240789196 31/01/2024 Mnay 3311004WL086542 Mnay 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033719964 Mnay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24300120240789195 31/01/2024 Pilsay 3311004WL086542 Pilsay 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033719963 Pilsay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-001/59
() 		3311004000NRG24300120240789213 31/01/2024 Rajay 3311004WL086542 Rajay 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033719965 Rajay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 Narayanpur CH-11-004-011-001/12
() 		3311004000NRG24300120240789190 31/01/2024 Birju 3311004WL086542 Birju 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033719962 Birju INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24300120240789215 31/01/2024 Janku 3311004WL086542 Janku 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033719961 Janku UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449414 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_310124APB_FTO_449414 Union Bank of India UBIN0565539 NARAYANPUR 2652

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