Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:38:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140224APB_FTO_475252
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-11-004-027-001/197
() 		3311004000NRG24130220240843872 14/02/2024 Mahesh 3311004WL093657 Mahesh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930575843 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24130220240843873 14/02/2024 Bharti Dugga 3311004WL093657 Bharti Dugga 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930575842 BHARTI DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140224APB_FTO_475252 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_140224APB_FTO_475252 Union Bank of India UBIN0565539 NARAYANPUR 1326

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