Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445475
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-11-004-035-002/29
() 		3311004000NRG24290120240783805 30/01/2024 Reshama 3311004WL085916 Reshama 00093 CRGB0001105 1326 1326 Processed 31/01/2024 IB24031686655 Reshama CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24290120240783804 30/01/2024 Mayaram 3311004WL085916 Mayaram 00354 PUNB0669500 1326 1326 Processed 31/01/2024 IB24031686656 Mayaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-002/29
() 		3311004000NRG24290120240783803 30/01/2024 Manku 3311004WL085916 Manku 00468 UBIN0565539 1326 1326 Processed 31/01/2024 IB24031686657 Manku UNION BANK OF INDIA(508500)
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_300124APB_FTO_445475 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_300124APB_FTO_445475 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_300124APB_FTO_445475 Union Bank of India UBIN0565539 NARAYANPUR 1326

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