Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_111023APB_FTO_295719
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-11-004-048-001/127
() 		3311004000NRG24111020230496002 11/10/2023 Subtibai 3311004WL051039 Subtibai 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336689957 SUBATI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-048-001/45
() 		3311004000NRG24111020230496003 11/10/2023 Kiran 3311004WL051039 Kiran 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336689958 Mr. KIRAN KUMAR DEHARI S/O DUARU DEHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-048-001/79
() 		3311004000NRG24111020230496004 11/10/2023 Jaisingh 3311004WL051039 Jaisingh 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7336689959 JAYSINGH RAUD SO RAMSINGH RAUD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_111023APB_FTO_295719 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_111023APB_FTO_295719 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_111023APB_FTO_295719 Union Bank of India UBIN0565539 NARAYANPUR 1326

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