Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220923APB_FTO_275579
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-11-004-009-001/216
() 		3311004000NRG24210920230480789 22/09/2023 Nomika 3311004WL046283 Nomika 00089 CBIN0284129 1326 1326 Processed 03/10/2023 6026075326 Miss. NOMIKA MAHAVIR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-009-001/193
() 		3311004000NRG24210920230480787 22/09/2023 Uma 3311004WL046282 Uma 00093 CRGB0001120 884 884 Processed 03/10/2023 6026075325 UMA YADAV W/O JOHAR SINGH YADAV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-009-001/216
() 		3311004000NRG24210920230480788 22/09/2023 Bindeswar 3311004WL046283 Bindeswar 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6026075324 Mr. BINDESHWAR/SURAJSINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220923APB_FTO_275579 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_220923APB_FTO_275579 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210

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