Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:22:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_208501
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-11-004-019-001/27
() 		3311004000NRG24030720230418894 03/07/2023 Santu 3311004WL033865 Santu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507370110 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-019-001/31
() 		3311004000NRG24030720230418896 03/07/2023 Chamri 3311004WL033865 Chamri 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507370114 Mrs. CHAMRE BAI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/31
() 		3311004000NRG24030720230418895 03/07/2023 Jaisingh 3311004WL033865 Jaisingh 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507370113 Mr. JAYSINGH RAM DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/79
() 		3311004000NRG24030720230418898 03/07/2023 Jayaram 3311004WL033865 Jayaram 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507370111 Mr. JAYARAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/79
() 		3311004000NRG24030720230418899 03/07/2023 Mate 3311004WL033865 Mate 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3507370112 Mrs. MATE DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 Narayanpur CH-11-004-019-001/69
() 		3311004000NRG24030720230418897 03/07/2023 Sanare Dugga 3311004WL033865 Sanare Dugga 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507370109 MS SANARE DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_208501 Central Bank Of India CBIN0284129 NARAYANPUR 6630
2 Narayanpur CH3311004_030723APB_FTO_208501 State Bank of India SBIN0002878 NARAYANPUR 1326

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