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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_554313
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-11-004-019-001/103
() 		3311004000NRG23240320231018680 27/03/2023 Moda ram 3311004WL074925 Moda ram 00089 CBIN0284129 816 816 Processed 30/08/2023 IB23232849064 Moda ram CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG23240320231018681 27/03/2023 Sumitra 3311004WL074925 Sumitra 00089 CBIN0284129 816 816 Processed 30/08/2023 IB23232849065 Sumitra CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG23240320231018692 27/03/2023 bajni 3311004WL074925 bajni 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232849070 bajni CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG23240320231018693 27/03/2023 Santu 3311004WL074925 Santu 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232849067 Santu PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG23240320231018694 27/03/2023 Gasiye 3311004WL074925 Gasiye 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232849068 Gasiye CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG23270320231039288 27/03/2023 Gasiye 3311004WL076420 Gasiye 00089 CBIN0284129 1224 1224 Processed 30/08/2023 IB23232849069 Gasiye CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
7 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG23270320231039300 27/03/2023 Sitay 3311004WL076420 Sitay 00415 SBIN0002878 1224 1224 Processed 30/08/2023 IB23232849066 Sitay STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_554313 Central Bank Of India CBIN0284129 NARAYANPUR 6528
2 Narayanpur CH3311004_270323APB_FTO_554313 State Bank of India SBIN0002878 NARAYANPUR 1224

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