Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:09:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030823APB_FTO_231205
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-11-004-048-001/123
() 		3311004000NRG24020820230445727 03/08/2023 Sukhbati 3311004WL037724 Sukhbati 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5080371571 Mrs. SUKHBATI PATRA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-048-001/29
() 		3311004000NRG24020820230445729 03/08/2023 Hemlata 3311004WL037724 Hemlata 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5080371573 Mrs. HEMLATA MANJHI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-048-001/47
() 		3311004000NRG24020820230445730 03/08/2023 Ajmer 3311004WL037724 Ajmer 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5080371572 Mr. AJMER SINGH DEHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 Narayanpur CH-11-004-048-001/177
() 		3311004000NRG24020820230445728 03/08/2023 Mohit 3311004WL037724 Mohit 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5080371569 MOHIT PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-048-001/60
() 		3311004000NRG24020820230445731 03/08/2023 Kavita 3311004WL037724 Kavita 00354 PUNB0669500 1326 1326 Processed 02/09/2023 5080371570 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 Narayanpur CH-11-004-048-001/118
() 		3311004000NRG24020820230445726 03/08/2023 Doneshwari 3311004WL037724 Doneshwari 00415 SBIN0002878 1326 1326 Processed 02/09/2023 5080371568 MISS DONESHWARI BHANDARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030823APB_FTO_231205 Central Bank Of India CBIN0284129 NARAYANPUR 3978
2 Narayanpur CH3311004_030823APB_FTO_231205 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_030823APB_FTO_231205 State Bank of India SBIN0002878 NARAYANPUR 1326

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