Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:10:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87773
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-11-004-042-003/73
() 		3311004000NRG24110520230169796 11/05/2023 Sonay 3311004WL012834 Sonay 00089 CBIN0284129 1326 1326 Processed 17/05/2023 1637670354 SONAY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24110520230169794 11/05/2023 Rupsay 3311004WL012834 Rupsay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637670355 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24110520230169795 11/05/2023 Mangalram 3311004WL012834 Mangalram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637670356 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG24110520230169793 11/05/2023 Sukhmati 3311004WL012834 Sukhmati 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637670357 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87773 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87773 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_110523APB_FTO_87773 Union Bank of India UBIN0565539 NARAYANPUR 1326

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