Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_423991
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-11-004-019-001/105
() 		3311004000NRG24150120240724226 16/01/2024 Rajan 3311004WL079642 Rajan 00089 CBIN0284129 663 663 Processed 17/01/2024 IB24017401632 Rajan CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/105
() 		3311004000NRG24150120240724227 16/01/2024 Santi 3311004WL079642 Santi 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401627 Santi CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24150120240724229 16/01/2024 Aamay 3311004WL079642 Aamay 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401628 Aamay CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24150120240724230 16/01/2024 Santi 3311004WL079642 Santi 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401629 Santi CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/59
() 		3311004000NRG24150120240724250 16/01/2024 Chendruram 3311004WL079642 Chendruram 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401624 Chendruram CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24150120240724254 16/01/2024 Budhiyari 3311004WL079642 Budhiyari 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401626 Budhiyari CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24150120240724253 16/01/2024 Santuram 3311004WL079642 Santuram 00089 CBIN0284129 442 442 Processed 17/01/2024 IB24017401625 Santuram CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
8 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24150120240724231 16/01/2024 Santlal 3311004WL079642 Santlal 00093 CRGB0001120 442 442 Processed 17/01/2024 IB24017401630 Santlal CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
9 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24150120240724255 16/01/2024 Sanare Dugga 3311004WL079642 Sanare Dugga 00415 SBIN0002878 663 663 Processed 17/01/2024 IB24017401631 Sanare Dugga STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_423991 Central Bank Of India CBIN0284129 NARAYANPUR 3315
2 Narayanpur CH3311004_160124APB_FTO_423991 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
3 Narayanpur CH3311004_160124APB_FTO_423991 State Bank of India SBIN0002878 NARAYANPUR 663

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