Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450174
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-11-004-019-002/107
() 		3311004000NRG24310120240792409 31/01/2024 Anil Kumar 3311004WL087004 Anil Kumar 00089 CBIN0284129 1326 1326 Processed 02/02/2024 IB24033714563 Anil Kumar CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-002/107
() 		3311004000NRG24310120240792408 31/01/2024 Basanta 3311004WL087004 Basanta 00089 CBIN0284129 221 221 Processed 02/02/2024 IB24033714561 Basanta CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24310120240792413 31/01/2024 Jankay 3311004WL087004 Jankay 00089 CBIN0284129 1326 1326 Processed 02/02/2024 IB24033714562 Jankay CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24310120240792412 31/01/2024 Santay 3311004WL087004 Santay 00415 SBIN0002878 221 221 Processed 02/02/2024 IB24033714560 Santay CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450174 Central Bank Of India CBIN0284129 NARAYANPUR 2873
2 Narayanpur CH3311004_310124APB_FTO_450174 State Bank of India SBIN0002878 NARAYANPUR 221

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