Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450945
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-11-004-027-005/70
() 		3311004000NRG24310120240796741 31/01/2024 Singray 3311004WL087510 Singray 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729630 Singray UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24310120240796745 31/01/2024 Sugontin 3311004WL087510 Sugontin 00093 CRGB0001120 1326 1326 Processed 02/02/2024 IB24033729631 Sugontin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24310120240796742 31/01/2024 Muri 3311004WL087510 Muri 00468 UBIN0565539 1326 1326 Processed 02/02/2024 IB24033729632 Muri 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_310124APB_FTO_450945 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_310124APB_FTO_450945 Union Bank of India UBIN0565539 NARAYANPUR 1326

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