Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:43:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170823APB_FTO_240719
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-11-004-022-002/182
() 		3311004000NRG24170820230452885 17/08/2023 Thaneshwar Das Manikpuri 3311004WL039363 Thaneshwar Das Manikpuri 00089 CBIN0284129 1105 1105 Processed 02/09/2023 5080219972 THANESHWAR CANARA BANK(508532)
2 Narayanpur CH-11-004-022-002/60
() 		3311004000NRG24170820230452888 17/08/2023 Nisharani 3311004WL039363 Nisharani 00089 CBIN0284129 1105 1105 Processed 02/09/2023 5080219971 NISHA RANI WO RAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
3 Narayanpur CH-11-004-022-002/58
() 		3311004000NRG24170820230452886 17/08/2023 Laxmi Mandal 3311004WL039363 Laxmi Mandal 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5080219974 Mrs. LAKSHMI MANDAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
4 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24170820230452889 17/08/2023 SUKLI 3311004WL039363 SUKLI 00354 PUNB0669500 1105 1105 Processed 02/09/2023 5080219973 SUKALI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 Narayanpur CH-11-004-022-002/59
() 		3311004000NRG24170820230452887 17/08/2023 Ashok Kumar 3311004WL039363 Ashok Kumar 00415 SBIN0002878 1105 1105 Processed 02/09/2023 5080219970 Mr. ASHOK KUMAR DEY S/O LT. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170823APB_FTO_240719 Central Bank Of India CBIN0284129 NARAYANPUR 2210
2 Narayanpur CH3311004_170823APB_FTO_240719 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
3 Narayanpur CH3311004_170823APB_FTO_240719 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_170823APB_FTO_240719 State Bank of India SBIN0002878 NARAYANPUR 1105

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