Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:40:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450173
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-11-004-019-002/34
() 		3311004000NRG24310120240792410 31/01/2024 Jamuna 3311004WL087004 Jamuna 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352505264 Mrs. JAMUNA USENDI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG24310120240792411 31/01/2024 Manti 3311004WL087004 Manti 00089 CBIN0284129 221 221 Processed 30/03/2024 2352505263 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG24310120240792415 31/01/2024 Sukmi 3311004WL087004 Sukmi 00089 CBIN0284129 221 221 Processed 30/03/2024 2352505262 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
4 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24310120240792414 31/01/2024 Aasman 3311004WL087004 Aasman 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352505265 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450173 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_310124APB_FTO_450173 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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