Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:32:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260823APB_FTO_249198
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-11-004-048-001/127
() 		3311004000NRG24260820230458021 26/08/2023 Subtibai 3311004WL040653 Subtibai 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784975581 SUBATI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-048-001/48
() 		3311004000NRG24260820230458023 26/08/2023 Gurmit 3311004WL040653 Gurmit 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784975582 GURAMIT SAMARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24260820230458022 26/08/2023 Kiran 3311004WL040653 Kiran 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784975584 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-048-001/79
() 		3311004000NRG24260820230458024 26/08/2023 Jaisingh 3311004WL040653 Jaisingh 00468 UBIN0565539 1326 1326 Processed 21/09/2023 5784975583 JAYSINGH RAUD SO RAMSINGH RAUD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260823APB_FTO_249198 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_260823APB_FTO_249198 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_260823APB_FTO_249198 Union Bank of India UBIN0565539 NARAYANPUR 1326

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