Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561464
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-11-004-023-003/666
() 		3311004000NRG24280320240972014 28/03/2024 Ratan Yadav 3311004WL113311 Ratan Yadav 00093 CRGB0001120 884 884 Processed 02/04/2024 IB24089863627 Ratan Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24280320240972011 28/03/2024 Bisantin 3311004WL113311 Bisantin 00093 SBIN0RRCHGB 1105 1105 Processed 02/04/2024 IB24089863630 Bisantin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-023-003/38
() 		3311004000NRG24280320240972010 28/03/2024 Mehtaar 3311004WL113311 Mehtaar 00468 UBIN0565539 1105 1105 Processed 02/04/2024 IB24089863628 Mehtaar INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24280320240972015 28/03/2024 Kalabati 3311004WL113311 Kalabati 00468 UBIN0565539 1105 1105 Processed 02/04/2024 IB24089863629 Kalabati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561464 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
2 Narayanpur CH3311004_280324APB_FTO_561464 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_280324APB_FTO_561464 Union Bank of India UBIN0565539 NARAYANPUR 2210

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