Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414954
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-11-004-019-003/182
() 		3311004000NRG24100120240704802 10/01/2024 Jaylal 3311004WL077750 Jaylal 00089 CBIN0284129 884 884 Processed 12/01/2024 IB24011304498 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24100120240704803 10/01/2024 Manki 3311004WL077750 Manki 00089 CBIN0284129 884 884 Processed 12/01/2024 IB24011304499 Manki CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24100120240704814 10/01/2024 Manita Nareti 3311004WL077750 Manita Nareti 00089 CBIN0284129 1326 1326 Processed 12/01/2024 IB24011304502 Manita Nareti STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24100120240704804 10/01/2024 Jaynath 3311004WL077750 Jaynath 00354 PUNB0669500 884 884 Processed 12/01/2024 IB24011304501 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24100120240704820 10/01/2024 Jayram 3311004WL077750 Jayram 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011304504 Jayram STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24100120240704821 10/01/2024 Mangldai 3311004WL077750 Mangldai 00354 PUNB0669500 1326 1326 Processed 12/01/2024 IB24011304505 Mangldai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24100120240704805 10/01/2024 Anila 3311004WL077750 Anila 00468 UBIN0565539 884 884 Processed 12/01/2024 IB24011304500 Anila UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24100120240704813 10/01/2024 Shamnath 3311004WL077750 Shamnath 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304503 Shamnath PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414954 Central Bank Of India CBIN0284129 NARAYANPUR 3094
2 Narayanpur CH3311004_100124APB_FTO_414954 Punjab National Bank PUNB0669500 NARAYANPUR 3536
3 Narayanpur CH3311004_100124APB_FTO_414954 Union Bank of India UBIN0565539 NARAYANPUR 2210

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