Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:20:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460836
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-11-004-047-002/140
() 		3311004000NRG24060220240818098 06/02/2024 Rajkumari 3311004WL090374 Rajkumari 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2355911650 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/256
() 		3311004000NRG24060220240818095 06/02/2024 Divya Dugga 3311004WL090374 Divya Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355911653 DIVYA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-047-002/12
() 		3311004000NRG24060220240818097 06/02/2024 Namita Kumeti 3311004WL090374 Namita Kumeti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355911654 Mrs. NAMITA KUMETI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/12
() 		3311004000NRG24060220240818096 06/02/2024 Raymati 3311004WL090374 Raymati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355911652 Mrs. RAIMATI W O JAINATH KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
5 Narayanpur CH-11-004-047-002/197
() 		3311004000NRG24060220240818099 06/02/2024 Dilip Dugga 3311004WL090374 Dilip Dugga 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2355911651 DILIP DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24060220240818101 06/02/2024 Sukami 3311004WL090374 Sukami 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355911649 SUKMI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
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_060224APB_FTO_460836 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_460836 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_060224APB_FTO_460836 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_060224APB_FTO_460836 State Bank of India SBIN0002878 NARAYANPUR 1326

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