Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:44:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_367691
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-11-004-047-003/220
() 		3311004000NRG24141220230580319 14/12/2023 Umesh Nag 3311004WL065721 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 15/12/2023 IB23349689797 Umesh Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24141220230580316 14/12/2023 Sanker Kumeti 3311004WL065721 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 15/12/2023 IB23349689799 Sanker Kumeti JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24141220230580324 14/12/2023 Somnath 3311004WL065721 Somnath 00093 CRGB0001120 1326 1326 Processed 15/12/2023 IB23349689798 Somnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_367691 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_367691 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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