Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:55:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131023APB_FTO_297832
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-11-004-017-002/33
() 		3311004000NRG24111020230496971 13/10/2023 Ratansingh 3311004WL051480 Ratansingh 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336407179 Mr. RATAN . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-017-002/53
() 		3311004000NRG24111020230496970 13/10/2023 Digeshwari 3311004WL051479 Digeshwari 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336407182 Miss. DEEGESHWARI DO RAM PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-017-002/33
() 		3311004000NRG24111020230496972 13/10/2023 Ayatebai 3311004WL051480 Ayatebai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336407181 MRS AYTE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-002/53
() 		3311004000NRG24111020230496969 13/10/2023 IndraBai 3311004WL051479 IndraBai 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336407180 INDRABAI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
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_131023APB_FTO_297832 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_131023APB_FTO_297832 State Bank of India SBIN0002878 NARAYANPUR 2652

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