Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424655
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-11-004-047-001/92
() 		3311004000NRG24160120240731831 16/01/2024 Deway 3311004WL080387 Deway 00089 CBIN0284129 1326 1326 Processed 17/01/2024 IB24017404982 Deway CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24160120240731793 16/01/2024 Sangita 3311004WL080387 Sangita 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017404984 Sangita CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24160120240731805 16/01/2024 Janakdai Usendi 3311004WL080387 Janakdai Usendi 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017404988 Janakdai Usendi CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24160120240731804 16/01/2024 Siyaram Usendi 3311004WL080387 Siyaram Usendi 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017404992 Siyaram Usendi PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24160120240731817 16/01/2024 Janki Dugga 3311004WL080387 Janki Dugga 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017404986 Janki Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24160120240731820 16/01/2024 Lakheshwar Usendi 3311004WL080387 Lakheshwar Usendi 00093 CRGB0001120 1326 1326 Processed 17/01/2024 IB24017404990 Lakheshwar Usendi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
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_160124APB_FTO_424655 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_160124APB_FTO_424655 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630

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