Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:49 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171023APB_FTO_301180
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-11-004-053-001/125
() 		3311004000NRG24171020230500852 17/10/2023 SUKMAN 3311004WL052448 SUKMAN 00089 CBIN0284129 1547 1547 Processed 10/11/2023 7351017063 Mr. SUK MAN NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
2 Narayanpur CH-11-004-053-001/496
() 		3311004000NRG24171020230500855 17/10/2023 Dhaneshwari 3311004WL052448 Dhaneshwari 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7351017066 MR DHANESHWARI PATEL STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-053-001/496
() 		3311004000NRG24171020230500854 17/10/2023 Pintu 3311004WL052448 Pintu 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7351017065 MR PINTU PATEL STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-053-001/496
() 		3311004000NRG24171020230500853 17/10/2023 Vedbati 3311004WL052448 Vedbati 00093 CRGB0001105 1547 1547 Processed 10/11/2023 7351017064 Mrs. VEDBATI W/O SHIVLAL MAHIMAGAVADI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171023APB_FTO_301180 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_171023APB_FTO_301180 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 4641

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