Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110123APB_FTO_388995
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-11-004-048-001/124
() 		3311004000NRG23100120230572391 11/01/2023 Laxmi bai 3311004WL0047042 Laxmi bai 00089 CBIN0284129 612 612 Processed 21/01/2023 8098826604 Mrs. LAKSHMI BAI DEHARI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/148
() 		3311004000NRG23100120230572393 11/01/2023 Gjendra 3311004WL0047042 Gjendra 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098826605 Mr. GAJENDRA KUMAR BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/18
() 		3311004000NRG23100120230572394 11/01/2023 Raju 3311004WL0047042 Raju 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8098826603 Mr. RAJU RAM VAISHNAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-048-001/83
() 		3311004000NRG23100120230572396 11/01/2023 Munnabai 3311004WL0047042 Munnabai 00089 CBIN0284129 612 612 Processed 21/01/2023 8098826607 Mrs. MUNNA BAI PATRA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG23100120230572395 11/01/2023 susila dehari 3311004WL0047042 susila dehari 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098826606 Mrs. SHUSHILA DEHARI W/O AJMER SING DEHA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123APB_FTO_388995 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_110123APB_FTO_388995 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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