Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:29:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379224
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
() 		3311004000NRG24211220230606861 21/12/2023 Umesh Nag 3311004WL068548 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 22/12/2023 IB23356750161 Umesh Nag CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24211220230606847 21/12/2023 Sanker Kumeti 3311004WL068548 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 22/12/2023 IB23356750160 Sanker Kumeti JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24211220230606882 21/12/2023 Somnath 3311004WL068548 Somnath 00093 CRGB0001120 884 884 Processed 22/12/2023 IB23356750159 Somnath CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379224 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_379224 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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