Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170124APB_FTO_425292
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-11-004-011-001/169
() 		3311004000NRG24170120240732341 17/01/2024 Mnay 3311004WL080423 Mnay 00093 CRGB0001120 1326 1326 Processed 18/01/2024 IB24018413430 Mnay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/169
() 		3311004000NRG24170120240732340 17/01/2024 Pilsay 3311004WL080423 Pilsay 00093 CRGB0001120 1326 1326 Processed 18/01/2024 IB24018413429 Pilsay CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/62
() 		3311004000NRG24170120240732352 17/01/2024 Janku 3311004WL080423 Janku 00468 UBIN0565539 1326 1326 Processed 18/01/2024 IB24018413428 Janku 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_170124APB_FTO_425292 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_170124APB_FTO_425292 Union Bank of India UBIN0565539 NARAYANPUR 1326

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