Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131023APB_FTO_297829
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-11-004-047-003/220
() 		3311004000NRG24111020230496978 13/10/2023 Umesh Nag 3311004WL051482 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340124538 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/262
() 		3311004000NRG24111020230496973 13/10/2023 Manglu Ram Koudo 3311004WL051481 Manglu Ram Koudo 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340124542 MR MANGLOO RAM NAG STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-047-001/262
() 		3311004000NRG24111020230496974 13/10/2023 Massi Koudo 3311004WL051481 Massi Koudo 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340124537 MASSI KOUDO CANARA BANK(508532)
4 Narayanpur CH-11-004-047-003/218
() 		3311004000NRG24111020230496977 13/10/2023 Rajbati Salam 3311004WL051482 Rajbati Salam 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340124540 Mrs. RAJBATI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/218
() 		3311004000NRG24111020230496976 13/10/2023 Ramlal Salam 3311004WL051482 Ramlal Salam 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340124541 Mr. RAMLAL SALAM S/O SOBHIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24111020230496975 13/10/2023 Shyamlal 3311004WL051481 Shyamlal 00662 BDBL0001959 1326 1326 Processed 10/11/2023 7340124539 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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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_297829 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_131023APB_FTO_297829 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_131023APB_FTO_297829 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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