Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424224
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-11-004-039-004/22
() 		3311004000NRG24160120240728826 16/01/2024 Santoshi Kange 3311004WL080101 Santoshi Kange 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789999714 MISS SANTOSHI KANGE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-039-004/285
() 		3311004000NRG24160120240728827 16/01/2024 Sonari Usendi 3311004WL080101 Sonari Usendi 00089 CBIN0284129 221 221 Processed 14/03/2024 1789999712 Mrs. SOMARI USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24160120240728829 16/01/2024 Mangtu 3311004WL080101 Mangtu 00093 CRGB0001104 442 442 Processed 14/03/2024 1789999716 Master MANGLU RAM KORRAM S/O NAGSAY KORR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
4 Narayanpur CH-11-004-039-004/48
() 		3311004000NRG24160120240728828 16/01/2024 Nangsay 3311004WL080101 Nangsay 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789999715 Mr. NAGASAYA, S/O MAHARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-039-004/22
() 		3311004000NRG24160120240728825 16/01/2024 budhnibai 3311004WL080101 budhnibai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789999713 Mrs. BUDHANI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424224 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_160124APB_FTO_424224 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 442
3 Narayanpur CH3311004_160124APB_FTO_424224 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_160124APB_FTO_424224 State Bank of India SBIN0002878 NARAYANPUR 1326

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