Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:30:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386105
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-11-004-041-002/20
() 		3311004000NRG24221220230610760 26/12/2023 Jaishwari 3311004WL068990 Jaishwari 00093 CRGB0001120 1105 1105 Processed 27/12/2023 IB23361793051 Jaishwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-041-002/18
() 		3311004000NRG24221220230610758 26/12/2023 Munni 3311004WL068990 Munni 00662 BDBL0001959 1105 1105 Processed 27/12/2023 IB23361793052 Munni CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24221220230610784 26/12/2023 Anand 3311004WL068990 Anand 00662 BDBL0001959 1326 1326 Processed 27/12/2023 IB23361793053 Anand UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386105 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_261223APB_FTO_386105 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2431

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