Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_396139
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
() 		3311004000NRG24291220230648756 29/12/2023 Jaylal 3311004WL072555 Jaylal 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001825732 Jaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24291220230648758 29/12/2023 Manki 3311004WL072555 Manki 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001825736 Manki CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24291220230648759 29/12/2023 Shivlal Salam 3311004WL072555 Shivlal Salam 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001825738 Shivlal Salam STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24291220230648757 29/12/2023 Sukaro 3311004WL072555 Sukaro 00089 CBIN0284129 1326 1326 Processed 01/01/2024 IB24001825734 Sukaro CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24291220230648761 29/12/2023 Sonu 3311004WL072555 Sonu 00093 CRGB0001120 1326 1326 Processed 01/01/2024 IB24001825744 Sonu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
6 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24291220230648760 29/12/2023 Jaynath 3311004WL072555 Jaynath 00354 PUNB0669500 1326 1326 Processed 01/01/2024 IB24001825740 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24291220230648776 29/12/2023 Mangldai 3311004WL072555 Mangldai 00354 PUNB0669500 1326 1326 Processed 01/01/2024 IB24001825742 Mangldai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_396139 Central Bank Of India CBIN0284129 NARAYANPUR 5304
2 Narayanpur CH3311004_291223APB_FTO_396139 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_291223APB_FTO_396139 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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