Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:23:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_485903
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-11-004-022-002/42
() 		3311004000NRG24200220240866111 20/02/2024 Baiju 3311004WL096900 Baiju 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582785 Baiju JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24200220240866113 20/02/2024 RAMESH 3311004WL096900 RAMESH 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582789 RAMESH CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24200220240866112 20/02/2024 Raso 3311004WL096900 Raso 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582786 Raso CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24200220240866114 20/02/2024 MINABAI 3311004WL096900 MINABAI 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582787 MINABAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24200220240866123 20/02/2024 Chmanti 3311004WL096900 Chmanti 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582788 Chmanti CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24200220240866124 20/02/2024 Pradeep 3311004WL096900 Pradeep 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582782 Pradeep CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/91
() 		3311004000NRG24200220240866125 20/02/2024 Budhni 3311004WL096900 Budhni 00089 CBIN0284129 1326 1326 Processed 21/02/2024 IB24052582784 Budhni CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24200220240866115 20/02/2024 Pramila Salam 3311004WL096900 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 21/02/2024 IB24052582783 Pramila Salam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200224APB_FTO_485903 Central Bank Of India CBIN0284129 NARAYANPUR 9282
2 Narayanpur CH3311004_200224APB_FTO_485903 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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