Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:03:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260723APB_FTO_226998
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-11-004-011-001/49
() 		3311004000NRG24260720230441887 26/07/2023 Mitu Ram 3311004WL036809 Mitu Ram 00089 CBIN0284129 1105 1105 Processed 02/09/2023 5084198775 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Narayanpur CH-11-004-011-001/180
() 		3311004000NRG24260720230441885 26/07/2023 ratesh 3311004WL036809 ratesh 00468 UBIN0565539 1105 1105 Processed 02/09/2023 5084198774 RATESH KUMAR SO DULASAY UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24260720230441886 26/07/2023 Pinki Nureti 3311004WL036809 Pinki Nureti 00468 UBIN0565539 1105 1105 Processed 02/09/2023 5084198773 MISS PINKI NURETI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260723APB_FTO_226998 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_260723APB_FTO_226998 Union Bank of India UBIN0565539 NARAYANPUR 2210

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