Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369116
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-11-004-040-003/54
() 		3311004000NRG24151220230583241 15/12/2023 Ramesh 3311004WL066099 Ramesh 00089 CBIN0284129 663 663 Processed 09/03/2024 1550312642 Mr. RAMESH SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-040-004/7
() 		3311004000NRG24151220230583243 15/12/2023 Sarita 3311004WL066099 Sarita 00089 CBIN0284129 663 663 Processed 09/03/2024 1550312639 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-040-002/136
() 		3311004000NRG24151220230583240 15/12/2023 Fulsingh 3311004WL066099 Fulsingh 00093 CRGB0001120 663 663 Processed 09/03/2024 1550312640 Mr. FUISINGH S/O DHOI RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24151220230583242 15/12/2023 Manbodh 3311004WL066099 Manbodh 00093 CRGB0001120 663 663 Processed 09/03/2024 1550312641 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369116 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_151223APB_FTO_369116 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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