Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376188
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-11-004-026-004/85-A
() 		3311004000NRG24201220230599115 20/12/2023 Danchay 3311004WL067760 Danchay 00089 CBIN0284129 884 884 Processed 09/03/2024 1549655565 Mr. DHANSAY SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-026-004/85-A
() 		3311004000NRG24201220230599116 20/12/2023 Sukdi 3311004WL067760 Sukdi 00089 CBIN0284129 884 884 Processed 09/03/2024 1549655562 SUKDI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 Narayanpur CH-11-004-043-002/24
() 		3311004000NRG24201220230599117 20/12/2023 sukhaku 3311004WL067760 sukhaku 00354 PUNB0669500 884 884 Processed 09/03/2024 1549655563 SUKALURAM SALAM S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
4 Narayanpur CH-11-004-026-004/139
() 		3311004000NRG24201220230599114 20/12/2023 Susila 3311004WL067760 Susila 00415 SBIN0002878 884 884 Processed 09/03/2024 1549655564 MISS SUSHILA SALAM STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376188 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_201223APB_FTO_376188 Punjab National Bank PUNB0669500 NARAYANPUR 884
3 Narayanpur CH3311004_201223APB_FTO_376188 State Bank of India SBIN0002878 NARAYANPUR 884

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