Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:46:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1565
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-11-004-040-004/131
() 		3311004000NRG23310320231077360 01/04/2023 Sukdhar 3311004WL079460 Sukdhar 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775977 Sukdhar CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-040-004/131
() 		3311004000NRG23310320231077362 01/04/2023 Sukdhar 3311004WL079460 Sukdhar 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775978 Sukdhar CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-040-004/61
() 		3311004000NRG23310320231077372 01/04/2023 Raju 3311004WL079460 Raju 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775981 Raju CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG23310320231077403 01/04/2023 Fulsingh 3311004WL079460 Fulsingh 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775980 Fulsingh CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG23310320231077404 01/04/2023 Kawaldai 3311004WL079460 Kawaldai 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775979 Kawaldai CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/80
() 		3311004000NRG23310320231077405 01/04/2023 Singel 3311004WL079460 Singel 00089 CBIN0284129 1224 1224 Processed 26/08/2023 IB23231775983 Singel CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
7 Narayanpur CH-11-004-040-004/106
() 		3311004000NRG23310320231077350 01/04/2023 Fohdi 3311004WL079460 Fohdi 00093 CRGB0001120 1224 1224 Processed 26/08/2023 IB23231775982 Fohdi CANARA BANK(508532)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1565 Central Bank Of India CBIN0284129 NARAYANPUR 7344
2 Narayanpur CH3311004_010423APB_FTO_1565 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224

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