Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165683
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-11-004-019-003/124
() 		3311004000NRG24140620230342283 14/06/2023 Sukay 3311004WL027065 Sukay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437579975 Mrs. SUKAY MANDAVI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/376
() 		3311004000NRG24140620230342284 14/06/2023 Ramkumar 3311004WL027065 Ramkumar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437579972 Mr. RAMKUMAR GAVDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24140620230342285 14/06/2023 Bindesh 3311004WL027065 Bindesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437579971 Mr. BINDESH KUMAR SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-003/388
() 		3311004000NRG24140620230342286 14/06/2023 Budhiyarin 3311004WL027065 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437579973 Mrs. BUDHYARI SALAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/479
() 		3311004000NRG24140620230342287 14/06/2023 Sukmi 3311004WL027065 Sukmi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437579974 Mrs. SUKMI WO CHAMRA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 Narayanpur CH-11-004-019-003/101
() 		3311004000NRG24140620230342282 14/06/2023 Shayambati 3311004WL027065 Shayambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437579976 RAJANTIN USENDI UNION BANK OF INDIA(508500)
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_140623APB_FTO_165683 Central Bank Of India CBIN0284129 NARAYANPUR 6630
2 Narayanpur CH3311004_140623APB_FTO_165683 Union Bank of India UBIN0565539 NARAYANPUR 1326

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