Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:03:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251023APB_FTO_307611
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-11-004-022-003/48
() 		3311004000NRG24251020230509125 25/10/2023 Ramshila 3311004WL054057 Ramshila 00089 CBIN0284129 442 442 Processed 10/11/2023 7344926090 Miss. RAMSHILA YADAV CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24251020230509090 25/10/2023 Jagdev 3311004WL054051 Jagdev 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7344926091 Ms. JAGDEV NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 Narayanpur CH-11-004-022-003/48
() 		3311004000NRG24251020230509124 25/10/2023 Kalavti 3311004WL054057 Kalavti 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7344926092 KALABATI W/O ANTU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-022-003/84
() 		3311004000NRG24251020230509126 25/10/2023 DAYALU 3311004WL054057 DAYALU 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7344926093 DAYALU PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-022-003/84
() 		3311004000NRG24251020230509127 25/10/2023 Fulmati 3311004WL054057 Fulmati 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7344926094 PHOOLBATI W/O DAYALU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-022-004/127
() 		3311004000NRG24251020230509091 25/10/2023 Gendo 3311004WL054051 Gendo 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7344926089 MRS GEDO JAGDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251023APB_FTO_307611 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_251023APB_FTO_307611 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_251023APB_FTO_307611 State Bank of India SBIN0002878 NARAYANPUR 1326

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