Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291122APB_FTO_291329
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-11-004-048-001/12
() 		3311004000NRG23281120220371788 29/11/2022 Subti 3311004WL0032296 Subti 00089 CBIN0284129 1224 1224 Processed 03/12/2022 6848510139 Mrs. SUBTI BAI PADIHAR CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/122
() 		3311004000NRG23281120220371789 29/11/2022 Kulita 3311004WL0032296 Kulita 00089 CBIN0284129 204 204 Processed 03/12/2022 6848510137 Ms. KULITA BHANDARI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/87
() 		3311004000NRG23281120220371792 29/11/2022 Nilabai 3311004WL0032296 Nilabai 00089 CBIN0284129 612 612 Processed 03/12/2022 6848510138 Mrs. LEELA BAI BHANDARI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
4 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23281120220371793 29/11/2022 Batibai 3311004WL0032296 Batibai 00093 CRGB0001120 1224 1224 Processed 03/12/2022 6848510141 Mrs. BATTI BAI SETHIYA W/O GHUDAU RAM SE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-048-001/95
() 		3311004000NRG23281120220371794 29/11/2022 Bimal Kumar 3311004WL0032296 Bimal Kumar 00093 CRGB0001120 1224 1224 Processed 03/12/2022 6848510142 Mr. VIMAL SETHIYA S/O GHUDAU RAM SETHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
6 Narayanpur CH-11-004-048-001/3
() 		3311004000NRG23281120220371790 29/11/2022 Annulal 3311004WL0032296 Annulal 00354 PUNB0669500 1224 1224 Processed 03/12/2022 6848510140 ANNULAL S/O SUKHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291122APB_FTO_291329 Central Bank Of India CBIN0284129 NARAYANPUR 2040
2 Narayanpur CH3311004_291122APB_FTO_291329 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_291122APB_FTO_291329 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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